Company Registration No. 4804753 (England and Wales)
Wellington Consulting Limited
Unaudited accounts
for the year ended 30 June 2019
Wellington Consulting Limited
Unaudited accounts
Contents
Wellington Consulting Limited
Company Information
for the year ended 30 June 2019
Company Number
4804753 (England and Wales)
Registered Office
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Wellington Consulting Limited
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
8,421
930
Creditors: amounts falling due within one year
(25,563)
(18,617)
Net current assets
8,432
1,486
Called up share capital
1
1
Profit and loss account
8,856
1,485
Shareholders' funds
8,857
1,486
For the year ending 30 June 2019 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 28 March 2020.
Penny Lowe
Director
Company Registration No. 4804753
Wellington Consulting Limited
Notes to the Accounts
for the year ended 30 June 2019
Wellington Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 4804753. The registered office is Fairview, St Owens Cross, Hereford, Herefordshire, HR2 8LG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line basis
4
Tangible fixed assets
Computer equipment
Work in progress
8,000
5,000
Wellington Consulting Limited
Notes to the Accounts
for the year ended 30 June 2019
Trade debtors
16,811
13,810
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,455
5,285
Loans from directors
19,090
13,332
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2018: 3).
