Wayne Bowser Consultancy Limited
|
Registered Number
:
08281302
|
For the period ended 31 August 2017
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2017
Wayne Bowser Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Wayne Bowser Consultancy Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
324
77,377
2
324
77,377
Trade and other receivables
|
7,500
36,000
3
4,305
Cash and cash equivalents
|
30,632
66,632
11,805
Trade and other payables
:
amounts falling due within one
|
year
|
(23,731)
(71,180)
4
(11,926)
(4,548)
Net current liabilities
Total assets less current liabilities
|
(4,224)
65,451
Trade and other payables
:
amounts falling due after more
|
than one year
|
(67,333)
-
5
(4,224)
Net liabilities
(1,882)
100
100
(4,324)
(1,982)
(4,224)
(1,882)
Shareholders' funds
For the period ended 31 August 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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
|
Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
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.
|
These financial statements were approved and authorised for issue by the Board on 10 March 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the period ended 31 August 2017
Wayne Bowser Consultancy Limited
Notes to the Financial Statements
Statutory Information
Wayne Bowser Consultancy Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08281302
.
|
Rosemount Cottage
Bankend Lane
Barnsley
S75 4BE
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Motor vehicles
Fixtures and fittings
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding.
|
2 of 4
For the period ended 31 August 2017
Wayne Bowser Consultancy Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
91,531
9,378
153
82,000
-
-
(82,000)
(82,000)
-
153
9,378
9,531
Provision for depreciation and impairment
|
14,154
8,687
-
5,467
Charge for period
520
503
17
-
(5,467)
-
-
(5,467)
9,207
9,190
17
-
-
136
188
324
76,533
153
691
77,377
3
.
Trade and other receivables
|
2016
2017
36,000
7,500
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
65,374
14,962
5,806
8,769
71,180
23,731
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
-
67,333
6
.
Related party transactions
|
At the balance sheet date the company owed £
4
,
184
to the director
(
2016
:
£
61
).
|
The controlling party is the director by virtue of owning
51
%
of the voting share capital
.
|
3 of 4
For the period ended 31 August 2017
Wayne Bowser Consultancy Limited
Notes to the Financial Statements Continued
4 of 4