Wightman Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03553762 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

Wightman Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Wightman

SECRETARY:

Mrs H L Wightman

REGISTERED OFFICE:

Bryncoed

Old Odiham Road

Alton

Hampshire

GU34 4BU

REGISTERED NUMBER:

03553762 (England and Wales)

ACCOUNTANT:

J N Flanagan ATT (Fellow)

The Granary,

Hones Yard,

1 Waverley Lane,

Farnham,

Surrey

GU9 8BB

FIXED ASSETS

Tangible assets

4

16

21

CREDITORS

Amounts falling due within one year

5

692

679

NET CURRENT LIABILITIES

(692

)

(679

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(676

)

(658

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(776

)

(758

)

SHAREHOLDERS' FUNDS

(676

)

(658

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the director on 17 August 2018 and were signed by:

C Wightman - Director

1.	STATUTORY INFORMATION

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2017

and 30 April 2018

2,565

DEPRECIATION

At 1 May 2017

2,544

Charge for year

5

At 30 April 2018

2,549

NET BOOK VALUE

At 30 April 2018

16

At 30 April 2017

21

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Other creditors

692

679