Wootton George Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03525023 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

WOOTTON GEORGE CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S F B George

Mrs J J George

REGISTERED OFFICE:

Unit 8 Pendeford Business Park

Wobaston Road

Wolverhampton

West Midlands

WV9 5HD

REGISTERED NUMBER:

03525023 (England and Wales)

ACCOUNTANTS:

Copia Wealth & Tax Limited

Chartered Accountants

8 Pendeford Place

Pendeford Business Park

Wobaston Road

Wolverhampton

WV9 5HD

FIXED ASSETS

Tangible assets

2

2,073

283

CURRENT ASSETS

Debtors

26,077

33,401

Cash at bank

17,798

21,770

43,875

55,171

CREDITORS

Amounts falling due within one year

36,623

38,496

NET CURRENT ASSETS

7,252

16,675

TOTAL ASSETS LESS CURRENT LIABILITIES

9,325

16,958

PROVISIONS FOR LIABILITIES

346

-

NET ASSETS

8,979

16,958

CAPITAL AND RESERVES

Called up share capital

3

500

500

Capital redemption reserve

500

500

Profit and loss account

7,979

15,958

SHAREHOLDERS' FUNDS

8,979

16,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 15 September 2015 and were signed on its behalf by:

S F B George - 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.

Fixtures and fittings

-

33% on cost and 20% on cost

Computer equipment

-

33% 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.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

5,594

Additions

2,870

Disposals

(4,563

)

At 30 April 2015

3,901

DEPRECIATION

At 1 May 2014

5,311

Charge for year

1,080

Eliminated on disposal

(4,563

)

At 30 April 2015

1,828

NET BOOK VALUE

At 30 April 2015

2,073

At 30 April 2014

283

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

500

Ordinary

£1

500

500

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £37,000 were paid to the directors .

At 30 April 2015, the company owed Mr S F B George (Director) £9,367 (2014:£Nil).