Winkworth Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06762684 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Winkworth Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Winkworth

Mrs S Winkworth

REGISTERED OFFICE:

KD Tower

Plaza Suite 9

Cotterells

Hemel Hempstead

Hertfordshire

HP1 1FW

REGISTERED NUMBER:

06762684 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

5,798

2,006

CURRENT ASSETS

Debtors

36,704

35,314

Cash at bank and in hand

36,384

25,624

73,088

60,938

CREDITORS

Amounts falling due within one year

53,240

62,333

NET CURRENT ASSETS/(LIABILITIES)

19,848

(1,395

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,646

611

PROVISIONS FOR LIABILITIES

1,160

401

NET ASSETS

24,486

210

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

24,386

110

SHAREHOLDERS' FUNDS

24,486

210

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 August 2015 and were signed on its behalf by:

D Winkworth - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on reducing balance and 25% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

3,339

Additions

7,820

At 31 December 2014

11,159

DEPRECIATION

At 1 January 2014

1,333

Charge for year

4,028

At 31 December 2014

5,361

NET BOOK VALUE

At 31 December 2014

5,798

At 31 December 2013

2,006

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1

100

100