WARD-BAKER_ASSOCIATES_LIM - Accounts


Company Registration No. 06531613 (England and Wales)
WARD-BAKER ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
WARD-BAKER ASSOCIATES LIMITED
COMPANY INFORMATION
Director
Ms A Ward-Baker
Company number
06531613
Registered office
2 Manor Farm Court
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5NN
WARD-BAKER ASSOCIATES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WARD-BAKER ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
2
(12,480)
(12,480)
Net current liabilities
(12,480)
(12,480)
Capital and reserves
Called up share capital
3
1
1
Profit and loss reserves
(12,481)
(12,481)
Total equity
(12,480)
(12,480)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 October 2019
Ms A Ward-Baker
Director
Company Registration No. 06531613
WARD-BAKER ASSOCIATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
- 2 -
1
Accounting policies
Company information

Ward-Baker Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Manor Farm Court, Old Wolverton, Milton Keynes, Buckinghamshire, United Kingdom, MK12 5NN.

1.1
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).

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Exempt on a break up basis as company no longer trading on a going concern basis.true

 

2
Creditors: amounts falling due within one year
2019
2018
£
£
Other creditors
12,480
12,480
3
Called up share capital
2019
2018
£
£
Ordinary share capital
Allotted, called up and fully paid
1
1
2019-05-312018-06-01true14 October 2019CCH SoftwareCCH Accounts Production 2019.301No description of principal activityMs A Ward-Baker2019-10-14065316132018-06-012019-05-3106531613bus:Director12018-06-012019-05-3106531613bus:RegisteredOffice2018-06-012019-05-31065316132019-05-3106531613core:CurrentFinancialInstruments2019-05-3106531613core:CurrentFinancialInstruments2018-05-31065316132018-05-3106531613core:ShareCapital2019-05-3106531613core:ShareCapital2018-05-3106531613core:RetainedEarningsAccumulatedLosses2019-05-3106531613core:RetainedEarningsAccumulatedLosses2018-05-3106531613bus:EntityNoLongerTradingButTradedInPast2018-06-012019-05-3106531613bus:PrivateLimitedCompanyLtd2018-06-012019-05-3106531613bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3106531613bus:FRS1022018-06-012019-05-3106531613bus:AuditExemptWithAccountantsReport2018-06-012019-05-3106531613bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP