COMPANY REGISTRATION NUMBER:
06626751
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Filleted Unaudited Financial Statements |
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Year ended 30 June 2017
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Statement of financial position and the notes to the financial statements |
1 |
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The following pages do not form part of the financial statements
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Chartered accountants and business advisors report to the director on the preparation of the unaudited statutory financial statements |
4 |
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Statement of Financial Position |
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30 June 2017
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2017 |
2016 |
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£ |
£ |
£ |
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Fixed assets |
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1,595 |
2,258 |
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|
------- |
------- |
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|
|
|
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Current assets |
|
372,176 |
324,696 |
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|
|
|
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Creditors: amounts falling due within one year |
|
126,477 |
95,939 |
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--------- |
--------- |
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Net current assets |
|
245,699 |
228,757 |
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--------- |
--------- |
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Total assets less current liabilities |
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247,294 |
231,015 |
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--------- |
--------- |
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|
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Capital and reserves |
|
247,294 |
231,015 |
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--------- |
--------- |
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Notes to the financial statements
1.
Director's advances, credits and guarantees
The company was under the control of Mr A Walker throughout the current and previous year. Mr A Walker is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8. As at 30 June 2017 the company owed Mr A Walker £97,824 (2016: £67,929).
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 November 2017
, and are signed on behalf of the board by:
Company registration number:
06626751
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.
Year ended 30 June 2017
The following pages do not form part of the financial statements.
|
Chartered Accountants and Business Advisors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
ABW CONSULTANCY LIMITED |
|
Year ended 30 June 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
LESSER & CO.
Chartered Accountants and Business Advisors
147 Station Road
North Chingford
London
E4 6AG
17 November 2017