Abbreviated Company Accounts - WYNTAX CONSULTANCY SERVICES LIMITED

WYNTAX CONSULTANCY SERVICES LIMITED - Company Information

06635285 WYNTAX CONSULTANCY SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06635285 2014-01-01 2014-12-31 06635285 2014-12-31 06635285 2013-12-31 06635285 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06635285 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 06635285

WYNTAX CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 December 2014

WYNTAX CONSULTANCY SERVICES LIMITED Registered Number 06635285

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,621	5,185
		5,621	5,185
Current assets
Debtors		51,404	66,098
Cash at bank and in hand		76,148	70,394
		127,552	136,492
Creditors: amounts falling due within one year		(41,371)	(46,227)
Net current assets (liabilities)		86,181	90,265
Total assets less current liabilities		91,802	95,450
Creditors: amounts falling due after more than one year		(9,031)	(14,781)
Total net assets (liabilities)		82,771	80,669
Capital and reserves
Called up share capital	3	83,950	83,950
Profit and loss account		(1,179)	(3,281)
Shareholders' funds		82,771	80,669

For the year ending 31 December 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.

Approved by the Board on 30 September 2015

And signed on their behalf by:
A Wynter, Director

WYNTAX CONSULTANCY SERVICES LIMITED Registered Number 06635285

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers. The company is not registered for VAT.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 January 2014	15,388
Additions	2,310
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	17,698
Depreciation
At 1 January 2014	10,203
Charge for the year	1,874
On disposals	-
At 31 December 2014	12,077
Net book values
At 31 December 2014	5,621
At 31 December 2013	5,185

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 A Ordinary share of £1 each	1	1
83,949 B Ordinary shares of £1 each	83,949	83,949