Alan Walker Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08780122 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Alan Walker Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Walker

SECRETARY:

Mrs S Walker

REGISTERED OFFICE:

Sussex House

1 St Johns Road

Loughton

Essex

IG10 1R2

REGISTERED NUMBER:

08780122 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

CURRENT ASSETS

Cash at bank

50,052

83,754

CREDITORS

Amounts falling due within one year

14,489

30,826

NET CURRENT ASSETS

35,563

52,928

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,563

52,928

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

35,463

52,828

SHAREHOLDERS' FUNDS

35,563

52,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 November 2016 and were signed by:

A Walker - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

100

Ordinary

£1

100