HGJW CONSULTING LIMITED Accounts filed on 30-11-2014

HGJW CONSULTING LIMITED - Company Information

false true true true 2013-12-01 2014-11-30 2014-11-30 true 07842240 2013-12-01 2014-11-30 07842240 2012-12-01 2013-11-30 07842240 2014-11-30 07842240 2013-11-30 07842240 2013-11-30 07842240 2012-11-30 07842240 uk-bus:Director1 2013-12-01 2014-11-30 07842240 uk-bus:Director1 2013-12-01 07842240 uk-bus:Director1 2014-11-30 07842240 uk-bus:CompanySecretary 2013-12-01 2014-11-30 07842240 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07842240 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 07842240 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07842240 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 07842240 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 07842240 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 07842240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 07842240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 07842240 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 07842240 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 07842240 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 07842240 uk-bus:AllOrdinaryShares 2014-11-30 07842240 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 07842240 uk-bus:AllOrdinaryShares 2013-11-30 07842240 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 07842240 uk-bus:AllPreferenceShares 2014-11-30 07842240 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 07842240 uk-bus:AllPreferenceShares 2013-11-30 07842240 uk-gaap:NetGoodwill 2014-11-30 07842240 uk-gaap:NetGoodwill 2013-11-30 07842240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07842240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 07842240 uk-gaap:LandBuildings 2014-11-30 07842240 uk-gaap:LandBuildings 2013-12-01 2014-11-30 07842240 uk-gaap:LandBuildings 2013-11-30 07842240 uk-gaap:PlantMachinery 2014-11-30 07842240 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 07842240 uk-gaap:PlantMachinery 2013-11-30 07842240 uk-gaap:FixturesFittings 2014-11-30 07842240 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 07842240 uk-gaap:FixturesFittings 2013-11-30 07842240 uk-gaap:MotorVehicles 2014-11-30 07842240 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 07842240 uk-gaap:MotorVehicles 2013-11-30 07842240 uk-gaap:OfficeEquipment 2014-11-30 07842240 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 07842240 uk-gaap:OfficeEquipment 2013-11-30 07842240 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 07842240 uk-gaap:WithinOneYear 2014-11-30 07842240 uk-gaap:WithinOneYear 2013-11-30 07842240 uk-gaap:AfterOneYear 2014-11-30 07842240 uk-gaap:AfterOneYear 2013-11-30 07842240 uk-gaap:BetweenOneFiveYears 2014-11-30 07842240 uk-gaap:BetweenOneFiveYears 2013-11-30 07842240 uk-gaap:MoreThanFiveYears 2014-11-30 07842240 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

HGJW CONSULTING LIMITED

Company Registration Number:
07842240 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		H G J WILLIAMS






Registered office:		5 Bron Haul
		Pentyrch

		Cardiff

		CF15 9TA




Company Registration Number:		07842240 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	298	448
Total fixed assets:		298	448
Current assets
Debtors:	5	8,892	10,900
Cash at bank and in hand:		16,725	21,233
Total current assets:		25,617	32,133
Creditors
Creditors: amounts falling due within one year	6	14,088	23,918
Net current assets (liabilities):		11,529	8,215
Total assets less current liabilities:		11,827	8,663
Total net assets (liabilities):		11,827	8,663

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		11,727	8,563
Total shareholders funds:		11,827	8,663

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: H G J WILLIAMS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards and in accordance with the Financial Reporting Standard for Smaller Entities (effective February 2008). The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.

Turnover policy

Turnover represents the invoiced amounts of services provided and is stated net of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Office equipment 25% of cost

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

4. Tangible assets

	Total
Cost	£
At 01st December 2013:	598
At 30th November 2014:	598
Depreciation
At 01st December 2013:	150
Charge for year:	150
At 30th November 2014:	300
Net book value
At 30th November 2014:	298
At 30th November 2013:	448

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	8,892	10,900
Total:	8,892	10,900

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	8,103	8,978
Other creditors:	5,985	14,940
Total:	14,088	23,918

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

HGJW CONSULTING LIMITED Accounts filed on 30-11-2014