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REGISTERED NUMBER: 05941068 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

WISDOM COACHING & CONSULTING LIMITED

WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

WISDOM COACHING & CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: P Wisdom





SECRETARY: Mrs B Wisdom





REGISTERED OFFICE: Flat 5
Montague Court
44 Station Road
Sidcup
Kent
DA15 7DQ





REGISTERED NUMBER: 05941068 (England and Wales)





ACCOUNTANTS: Gary Sargeant + Company
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19 26

CURRENT ASSETS
Debtors 3,640 2,760
Cash at bank 874 1,698
4,514 4,458
CREDITORS
Amounts falling due within one year 6,098 5,060
NET CURRENT LIABILITIES (1,584 ) (602 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,565
)
(576
)

PROVISIONS FOR LIABILITIES 4 5
NET LIABILITIES (1,569 ) (581 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (1,570 ) (582 )
SHAREHOLDERS' FUNDS (1,569 ) (581 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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.

WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 June 2015 and were signed by:





P Wisdom - Director


WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Computer equipment - 25% per annum on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 60
DEPRECIATION
At 1 October 2013 34
Charge for year 7
At 30 September 2014 41
NET BOOK VALUE
At 30 September 2014 19
At 30 September 2013 26

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director, Mr P Wisdom, £5,512 (2013: £4,725).

WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014

5. GOING CONCERN

The accounts have been prepared on the going concern basis. The company has the full support of the
director.