REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 March 2014 |
for |
Walker Associates Consulting Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 March 2014 |
for |
Walker Associates Consulting Limited |
Walker Associates Consulting Limited (Registered number: 04682577) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Walker Associates Consulting Limited |
Company Information |
for the Year Ended 31 March 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Walker Associates Consulting Limited (Registered number: 04682577) |
Abbreviated Balance Sheet |
31 March 2014 |
31.3.14 | 31.3.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Capital redemption reserve |
Other reserves |
Profit and loss account |
SHAREHOLDERS' FUNDS |
Walker Associates Consulting Limited (Registered number: 04682577) |
Abbreviated Balance Sheet - continued |
31 March 2014 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
A J Greenwood - Director | C C Lynas - Director |
L R Wilson - Director |
Walker Associates Consulting Limited (Registered number: 04682577) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding VAT (having regard to the fulfilment of contractual |
obligations). |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates |
that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2013 |
and 31 March 2014 |
AMORTISATION |
At 1 April 2013 |
and 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
At 31 March 2013 |
Walker Associates Consulting Limited (Registered number: 04682577) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2013 |
Additions |
At 31 March 2014 |
DEPRECIATION |
At 1 April 2013 |
Charge for year |
At 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
At 31 March 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.14 | 31.3.13 |
value: | £ | £ |
Ordinary | £1 |
(31.3.13 - |
A Ordinary | £1 |
70 | 100 |
The following shares were issued during the year for cash at par : |
During the year the company purchased 40 shares in itself from a director, Mr Buckberry for £191,838. The |
shares were immediately cancelled and an amount corresponding to the nominal value of these shares transferred |
to a share redemption reserve. |