Woodward_Consulting_Limit - Accounts

Company Registration Number 06310955 (England and Wales)
Woodward Consulting Limited
Unaudited financial statements
for the year ended 31 July 2018
Pages for filing with Registrar
Woodward Consulting Limited
Balance sheet
as at 31 July 2018
31 July 2018
- 1 -
Fixed assets
Current assets
Prepayments and accrued income
Creditors: amounts falling due within one year
Net current liabilities
Total assets less current liabilities
Net assets
Capital and reserves
Notes to the financial statements
Directors' benefits: advances, credit and guarantees

During the year the company operated a joint loan account with the directors Mr A Woodward and Mrs C Woodward. The company advanced the directors £22,209 (2017 - £23,801) and the directors repaid £27,579 (2017 - £12,621) during the year. At the balance sheet date £3,544 (2017 - £8,914) was due to the company from the directors.

Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Woodward Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, Winckley Square, Preston, Lancashire, PR1 3HP.


The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

Woodward Consulting Limited
Balance sheet (continued)
as at 31 July 2018
31 July 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 January 2019 and are signed on its behalf by:
Mr A Woodward
Company Registration Number 06310955
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMrs C WoodwardMr A Woodward063109552017-08-012018-07-31063109552018-07-31063109552017-07-3106310955core:CurrentFinancialInstruments2018-07-3106310955core:CurrentFinancialInstruments2017-07-3106310955bus:Director22017-08-012018-07-3106310955bus:PrivateLimitedCompanyLtd2017-08-012018-07-3106310955bus:Micro-entities2017-08-012018-07-3106310955bus:AuditExemptWithAccountantsReport2017-08-012018-07-3106310955bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3106310955bus:Director12017-08-012018-07-3106310955bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP