GW Anglia Consulting Limited - Limited company accounts 11.4

REGISTERED NUMBER: 06170789 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2014

for

GW Anglia Consulting Limited

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Mr G Webb

SECRETARY:

Mrs U Webb

REGISTERED OFFICE:

Ardmore

Chequers Street

East Ruston

Norwich

Norfolk

NR12 9JT

REGISTERED NUMBER:

06170789 (England and Wales)

The director presents his report with the financial statements of the company for the year ended 31 March 2014.

DIRECTOR

Mr G Webb held office during the whole of the period from 1 April 2013 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

Mrs U Webb - Secretary

17 July 2014

TURNOVER

188,248

205,235

Administrative expenses

65,505

75,365

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

122,743

129,870

Tax on profit on ordinary activities

3

24,787

26,176

PROFIT FOR THE FINANCIAL YEAR

97,956

103,694

CURRENT ASSETS

Debtors

5

18,156

17,719

Cash at bank

35,430

43,341

53,586

61,060

CREDITORS

Amounts falling due within one year

6

26,557

32,132

NET CURRENT ASSETS

27,029

28,928

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,029

28,928

CAPITAL AND RESERVES

Called up share capital

7

2

Profit and loss account

8

27,027

28,926

SHAREHOLDERS' FUNDS

27,029

28,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 17 July 2014 and were signed by:

Mr G Webb - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

2.	OPERATING PROFIT

The operating profit is stated after charging:

31.3.14

31.3.13

£

Director's remuneration and other benefits etc

7,692

8,235

3.

TAXATION

Analysis of the tax charge

The tax charge on the profit on ordinary activities for the year was as follows:

31.3.14

31.3.13

£

Current tax:

UK corporation tax

24,787

26,176

Tax on profit on ordinary activities

24,787

26,176

4.

DIVIDENDS

31.3.14

31.3.13

£

Ordinary shares of £1 each

Final

99,855

74,778

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.14

31.3.13

£

Trade debtors

17,863

17,719

Other debtors

293

-

18,156

17,719

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.14

31.3.13

£

Trade creditors

134

114

Taxation and social security

25,460

31,916

Other creditors

963

102

26,557

32,132

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

2

Ordinary

£1

2

8.

RESERVES

Profit

and loss

account

£

At 1 April 2013

28,926

Profit for the year

97,956

Dividends

(99,855

)

At 31 March 2014

27,027