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Unaudited Financial Statements |
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for the Period 3 April 2019 to 31 March 2020 |
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for |
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E W S Consulting Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 3 April 2019 to 31 March 2020 |
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for |
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E W S Consulting Limited |
E W S Consulting Limited (Registered number: 09524003) |
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Contents of the Financial Statements |
for the Period 3 April 2019 to 31 March 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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E W S Consulting Limited |
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Company Information |
for the Period 3 April 2019 to 31 March 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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3 Sheen Road |
Richmond Upon Thames |
Surrey |
TW9 1AD |
E W S Consulting Limited (Registered number: 09524003) |
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Balance Sheet |
31 March 2020 |
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2020 | 2019 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 7 | ( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | 9 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
E W S Consulting Limited (Registered number: 09524003) |
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Balance Sheet - continued |
31 March 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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E W S Consulting Limited (Registered number: 09524003) |
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Notes to the Financial Statements |
for the Period 3 April 2019 to 31 March 2020 |
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1. | STATUTORY INFORMATION |
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E W S Consulting Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Office Building | - | 25% Reducing Balance |
Fixtures and Fittings | - | 25% Reducing Balance |
Computer Equipment | - | 25% Reducing Balance |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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E W S Consulting Limited (Registered number: 09524003) |
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Notes to the Financial Statements - continued |
for the Period 3 April 2019 to 31 March 2020 |
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4. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 3 April 2019 |
and 31 March 2020 |
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DEPRECIATION |
At 3 April 2019 |
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Charge for period |
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At 31 March 2020 |
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NET BOOK VALUE |
At 31 March 2020 |
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At 2 April 2019 |
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5. | DEBTORS |
2020 | 2019 |
£ | £ |
Amounts falling due within one year: |
Trade debtors |
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Accruals | ( |
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Prepayments |
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Amounts falling due after more than one year: |
Directors' loan accounts | - | 5,000 |
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Aggregate amounts |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Tax |
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VAT | 2,292 | 233 |
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E W S Consulting Limited (Registered number: 09524003) |
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Notes to the Financial Statements - continued |
for the Period 3 April 2019 to 31 March 2020 |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2020 | 2019 |
£ | £ |
Directors' loan accounts | 1,135 | - |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary | 1 | 100 | 100 |
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9. | RESERVES |
Retained |
earnings |
£ |
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At 3 April 2019 |
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Profit for the period |
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Dividends | ( |
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At 31 March 2020 |
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10. | RELATED PARTY DISCLOSURES |
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At the balance sheet date, included in creditors were amounts totalling £1,135 payable (2019: £5,000 receivable) to |
the director. |
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11. | POST BALANCE SHEET EVENTS |
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Since the year end, the Coronavirus (COVID-19) has emerged globally resulting in a significant impact on |
businesses worldwide. As a result some business operations have been restricted, however the company continues |
to operates using alternative methods and remote working. The director is unable to evaluate the overall financial |
impact on the business at present. Hence financial statements do not include any adjustments that might result |
from the outcome of this uncertainty. The director is continuing to monitor, assess and act to the current changing |
environment in order to position the company to ensure its future success. |
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12. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is E W S Robinson, Director and Shareholder of the company. |