Wand Consulting Ltd - Limited company - abbreviated - 11.6

Wand Consulting Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07908102 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Wand Consulting Ltd

Wand Consulting Ltd (Registered number: 07908102)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Wand Consulting Ltd

Company Information
for the Year Ended 31 May 2015







DIRECTORS: I S Dennison
G M Doran
R J B Nelson
Mrs S Whitehead





REGISTERED OFFICE: Fairoak Cottage
Whitchurch Hill
Reading
Berkshire
RG8 7PG





REGISTERED NUMBER: 07908102 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
The Business Centre
Greys Green Farm
Rotherfield Greys
Henley-on-Thames
Oxfordshire
RG9 4QG

Wand Consulting Ltd (Registered number: 07908102)

Abbreviated Balance Sheet
31 May 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,178 1,163

CURRENT ASSETS
Debtors 24,480 25,043
Cash at bank 154,104 79,956
178,584 104,999
CREDITORS
Amounts falling due within one year 71,984 50,637
NET CURRENT ASSETS 106,600 54,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,778

55,525

CAPITAL AND RESERVES
Called up share capital 3 57 57
Profit and loss account 107,721 55,468
SHAREHOLDERS' FUNDS 107,778 55,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 7 September 2015 and were signed on its behalf by:





Mrs S Whitehead - Director


Wand Consulting Ltd (Registered number: 07908102)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

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 - 25% on cost

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 June 2014 2,168
Additions 743
At 31 May 2015 2,911
DEPRECIATION
At 1 June 2014 1,005
Charge for year 728
At 31 May 2015 1,733
NET BOOK VALUE
At 31 May 2015 1,178
At 31 May 2014 1,163

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
18 Ordinary A £1 18 18
18 Ordinary B £1 18 18
18 Ordinary C £1 18 18
3 Ordinary D £1 3 3
57 57