REGISTERED NUMBER: 04682577 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Walker Associates Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J Greenwood

C C Lynas

L R Wilson

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

04682577 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

27,074

19,619

27,074

19,619

CURRENT ASSETS

Stocks

5,000

5,000

Debtors

596,380

262,816

Cash at bank

59,648

196,051

661,028

463,867

CREDITORS

Amounts falling due within one year

243,159

97,948

NET CURRENT ASSETS

417,869

365,919

TOTAL ASSETS LESS CURRENT LIABILITIES

444,943

385,538

PROVISIONS FOR LIABILITIES

3,621

1,763

NET ASSETS

441,322

383,775

CAPITAL AND RESERVES

Called up share capital

4

70

100

Capital redemption reserve

40

-

Other reserves

191,837

-

Profit and loss account

249,375

383,675

SHAREHOLDERS' FUNDS

441,322

383,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 September 2014 and were signed on its behalf by:

A J Greenwood - Director

C C Lynas - Director

L R Wilson - Director

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

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

243,200

AMORTISATION

At 1 April 2013

and 31 March 2014

243,200

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

54,678

Additions

14,736

At 31 March 2014

69,414

DEPRECIATION

At 1 April 2013

35,059

Charge for year

7,281

At 31 March 2014

42,340

NET BOOK VALUE

At 31 March 2014

27,074

At 31 March 2013

19,619

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

60

Ordinary

£1

60

100

(31.3.13 - 100 )

10

A Ordinary

£1

10

-

70

100

The following shares were issued during the year for cash at par :

10 A Ordinary shares of £1

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.