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REGISTERED NUMBER: 05941068 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

WISDOM COACHING & CONSULTING LIMITED

WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WISDOM COACHING & CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







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: Sargeant Partnership
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 710 556

CURRENT ASSETS
Cash at bank 2,097 1,822

CREDITORS
Amounts falling due within one year 5 10,000 7,138
NET CURRENT LIABILITIES (7,903 ) (5,316 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,193

)

(4,760

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 (7,194 ) (4,761 )
SHAREHOLDERS' FUNDS (7,193 ) (4,760 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 21 June 2019 and were signed by:



P Wisdom - Director


WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2017 790
Additions 335
At 30 September 2018 1,125
DEPRECIATION
At 1 October 2017 234
Charge for year 181
At 30 September 2018 415
NET BOOK VALUE
At 30 September 2018 710
At 30 September 2017 556

WISDOM COACHING & CONSULTING LIMITED (REGISTERED NUMBER: 05941068)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Social security and other taxes 1,758 1,380
Directors' loan accounts 7,576 5,044
Accruals and deferred income 666 714
10,000 7,138

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 October 2017 (4,761 )
Deficit for the year (2,433 )
At 30 September 2018 (7,194 )

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the directors, Mr P Wisdom £7,575 (2017: £5,043)

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Wisdom.

10. GOING CONCERN

The company has the full support of the director who has no intention of recalling his directors loan
from the Company in the foreseeable future.