Accounts filed on 31-10-2014
Accounts filed on 31-10-2014
trueA.K. Wilson Consultants Limited082754342014-10-311600837065160103706722160103706747711605737138158203678217584160653340452847261024530773027540237356237356Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.Equipmentstraight line0.2500475475238119119475475238119119Ordinary2122Ordinary1222During the year the company made advances to the director of £19,991. The advances were interest free and repayable on demand. The amount outstanding at the year end was £19,991.2015-01-22Mrs C E Wilsontruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureA.K. Wilson Consultants Limited2013-11-012014-10-31A.K. Wilson Consultants Limited2012-10-312013-10-31A.K. Wilson Consultants Limited2012-10-30A.K. Wilson Consultants Limited2013-10-31A.K. Wilson Consultants Limited2013-10-31A.K. Wilson Consultants Limited2014-10-31 2015-02-18
