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BEARWOOD CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 07499379 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07499379 2015-04-01 2016-03-31 07499379 2017-03-31 07499379 2016-04-01 2017-03-31 07499379 2016-03-31 07499379 countries:EnglandWales 2016-04-01 2017-03-31 07499379 curr:PoundSterling 2016-04-01 2017-03-31 07499379 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07499379 uk-bus:Micro-entities 2016-04-01 2017-03-31 07499379 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07499379 uk-bus:FullAccounts 2016-04-01 2017-03-31 07499379 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07499379 uk-bus:Director1 2016-04-01 2017-03-31 07499379 uk-bus:Director1 2016-04-01 07499379 uk-bus:Director1 2017-03-31 07499379 uk-bus:Director2 2016-04-01 2017-03-31 07499379 uk-bus:Director2 2016-04-01 07499379 uk-bus:Director2 2017-03-31 07499379 core:AfterOneYear 2017-03-31 07499379 core:AfterOneYear 2016-03-31 07499379 core:WithinOneYear 2017-03-31 07499379 core:WithinOneYear 2016-03-31 07499379 core:WithinOneYear 2016-04-01 2017-03-31 07499379 core:AfterOneYear 2017-03-31 07499379 core:AfterOneYear 2016-03-31 07499379 core:AfterOneYear 2016-04-01 2017-03-31 07499379 core:ShareCapital 2017-03-31 07499379 core:ShareCapital 2016-03-31 07499379 core:RevaluationReserve 2017-03-31 07499379 core:RevaluationReserve 2016-03-31 07499379 core:RetainedEarningsAccumulatedLosses 2017-03-31 07499379 core:RetainedEarningsAccumulatedLosses 2016-03-31 07499379 1 2016-04-01 2017-03-31

Company Registration Number:
07499379 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The provision of IT and accounting consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
A Bissett
J Bissett

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: A Bissett
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	96,110	133,136
Other Income	2	9
Staff Costs	(63,678)	(78,120)
Other charges	(6,932)	(13,934)
Tax on Profit	(5,100)	(8,218)
Profit or (Loss) for Period	20,402	32,873

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	24,790	23,355
Prepayments and accrued income:	0	8,376
Creditors: amounts falling due within one year:	( 16,085 )	( 23,428 )
Net current assets (liabilities):	8,705	8,303
Total assets less current liabilities:	8,705	8,303
Total net assets (liabilities):	8,705	8,303
Capital and reserves:	8,705	8,303

Balance sheet continued

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: A Bissett
Status: Director

The notes form part of these financial statements

Director:		A Bissett
		J Bissett


Registered office:		24 The Junipers Wokingham Berkshire RG41 4UX


Company Registration Number:		07499379 (England and Wales)

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