Wellington Consulting Ltd
|
Registered number: |
04804753
|
Abbreviated Balance Sheet |
as at 30 June 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
143 |
|
|
288 |
|
Current assets |
Stocks |
|
|
4,352 |
|
|
4,852 |
Debtors |
|
|
10,672 |
|
|
9,216 |
Cash at bank and in hand |
|
|
2,413 |
|
|
1,995 |
|
|
|
17,437 |
|
|
16,063 |
|
Creditors: amounts falling due within one year |
|
|
(16,287) |
|
|
(15,366) |
|
Net current assets |
|
|
|
1,150 |
|
|
697 |
|
Net assets |
|
|
|
1,293 |
|
|
985 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
1,292 |
|
|
984 |
|
Shareholder's funds |
|
|
|
1,293 |
|
|
985 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mrs P Lowe |
Director |
Approved by the board on 16 July 2015
|
|
Wellington Consulting Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 30 June 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. Work in progress is the time spent on client work, not yet charged. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2014 |
723 |
|
At 30 June 2015 |
723 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2014 |
435 |
|
Charge for the year |
145 |
|
At 30 June 2015 |
580 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2015 |
143 |
|
At 30 June 2014 |
288 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
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