28 February 2017 false No description of principal activity Taxfiler 2018.14.Web 10642439business:PrivateLimitedCompanyLtd2017-02-282018-02-28 106424392017-02-27 106424392017-02-282018-02-28 10642439business:AuditExempt-NoAccountantsReport2017-02-282018-02-28 10642439business:FullAccounts2017-02-282018-02-28 106424392018-02-28 10642439business:Director12017-02-282018-02-28 10642439business:RegisteredOffice2017-02-282018-02-28 10642439core:WithinOneYear2018-02-28 10642439core:AfterOneYear2018-02-28 10642439core:ShareCapital2018-02-28 10642439core:RetainedEarningsAccumulatedLosses2018-02-28 10642439business:SmallEntities2017-02-282018-02-28 10642439countries:EnglandWales2017-02-282018-02-28 10642439core:ComputerEquipment2017-02-27 10642439core:ComputerEquipment2017-02-282018-02-28 10642439core:ComputerEquipment2018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10642439 (England and Wales)
Mrs Wolf Consultancy Ltd Unaudited accounts for the period from 28 February 2017 to 28 February 2018
Mrs Wolf Consultancy Ltd Unaudited accounts Contents
Page
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Mrs Wolf Consultancy Ltd Company Information for the period from 28 February 2017 to 28 February 2018
Director
Joanne Buchanan
Company Number
10642439 (England and Wales)
Registered Office
11 HIGH BRINK ROAD COLESHILL B46 1BH ENGLAND
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Mrs Wolf Consultancy Ltd Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
1,369 
Current assets
Debtors
1,569 
Cash at bank and in hand
967 
2,536 
Creditors: amounts falling due within one year
(3,368)
Net current liabilities
(832)
Total assets less current liabilities
537 
Creditors: amounts falling due after more than one year
(500)
Net assets
37 
Capital and reserves
Called up share capital
1 
Profit and loss account
36 
Shareholders' funds
37 
For the period ending 28 February 2018 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2018.
Joanne Buchanan Director Company Registration No. 10642439
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Mrs Wolf Consultancy Ltd Notes to the Accounts for the period from 28 February 2017 to 28 February 2018
1
Statutory information
Mrs Wolf Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10642439. The registered office is 11 HIGH BRINK ROAD, COLESHILL, B46 1BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 February 2017
- 
Additions
2,053 
At 28 February 2018
2,053 
Depreciation
Charge for the period
684 
At 28 February 2018
684 
Net book value
At 28 February 2018
1,369 
5
Debtors
2018 
£ 
Other debtors
1,569 
6
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
3,368 
7
Creditors: amounts falling due after more than one year
2018 
£ 
Accruals
500 
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Mrs Wolf Consultancy Ltd Notes to the Accounts for the period from 28 February 2017 to 28 February 2018
8
Average number of employees
During the period the average number of employees was 0.
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