K W W Consulting Limited - Accounts to registrar (filleted) - small 18.2

K W W Consulting Limited - Accounts to registrar (filleted) - small 18.2

K W W CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 09382458 (England and Wales)












K W W CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019





Wallace Crooke Ltd
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT








K W W CONSULTING LIMITED (REGISTERED NUMBER: 09382458)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K W W CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTORS: Mr K W Wood
Mrs B I Wood





REGISTERED OFFICE: We Crunch The Numbers
1 The Courtyard
Market Street
Penkridge
Staffordshire
ST19 5DH





REGISTERED NUMBER: 09382458 (England and Wales)





ACCOUNTANTS: Wallace Crooke Ltd
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT
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K W W CONSULTING LIMITED (REGISTERED NUMBER: 09382458)

BALANCE SHEET
31 JANUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 545 291

CURRENT ASSETS
Stocks 5 5,166 4,547
Debtors 6 102 89
Cash at bank and in hand 31,441 28,451
36,709 33,087
CREDITORS
Amounts falling due within one year 7 28,894 24,353
NET CURRENT ASSETS 7,815 8,734
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,360
9,025

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 8,260 8,925
SHAREHOLDERS' FUNDS 8,360 9,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 October 2019 and were signed on
its behalf by:





Mr K W Wood - Director


The notes form part of these financial statements

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K W W CONSULTING LIMITED (REGISTERED NUMBER: 09382458)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019

1. STATUTORY INFORMATION

K W W Consulting Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the
nearest pound.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, after
making due allowances for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

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K W W CONSULTING LIMITED (REGISTERED NUMBER: 09382458)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2019

4. TANGIBLE FIXED ASSETS
Equipment
& fittings
£   
COST
At 1 February 2018 424
Additions 350
At 31 January 2019 774
DEPRECIATION
At 1 February 2018 133
Charge for year 96
At 31 January 2019 229
NET BOOK VALUE
At 31 January 2019 545
At 31 January 2018 291

5. STOCKS
2019 2018
£    £   
Work-in-progress 5,166 4,547

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 12 -
Other debtors 90 89
102 89

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 1,023 39
Taxation and social security 3,129 7,324
Other creditors 24,742 16,990
28,894 24,353

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary 1 100 100

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