Gwin Consulting Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08419400 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Gwin Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G White

REGISTERED OFFICE:

57 Ashley Park Avenue

Walton-on-Thames

Surrey

KT12 1EU

REGISTERED NUMBER:

08419400 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1st Floor

Unit 1 Beacontree Plaza

Gillette Way

Reading

Berkshire

RG2 0BS

CURRENT ASSETS

Debtors

33,600

28,080

Cash at bank

208,098

124,144

241,698

152,224

CREDITORS

Amounts falling due within one year

68,692

54,559

NET CURRENT ASSETS

173,006

97,665

TOTAL ASSETS LESS CURRENT
LIABILITIES

173,006

97,665

CAPITAL AND RESERVES

Called up share capital

2

5

Profit and loss account

173,001

97,660

SHAREHOLDERS' FUNDS

173,006

97,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 August 2015 and were signed by:

G White - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

5

Ordinary

1

5

Gwin Consulting Ltd - Limited company - abbreviated - 11.6

Gwin Consulting Ltd - Limited company - abbreviated - 11.6