JW & SB CONSULTING LTD Accounts filed on 31-03-2015

JW & SB CONSULTING LTD - Company Information

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JW & SB CONSULTING LTD

Company Registration Number:
08844563 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mr JW Chatterton-Ross
		Mrs SB Chatterton-Ross



Company secretary:		Company and Property Management Ltd



Registered office:		3 Wood Row
		Throop Road

		Bournemouth

		BH8 0DN




Company Registration Number:		08844563 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Cash at bank and in hand:	15,553	3,085
Total current assets:	15,553	3,085
Creditors
Creditors: amounts falling due within one year	15,512	3,846
Net current assets (liabilities):	41	( 761 )
Total assets less current liabilities:	41	( 761 )
Total net assets (liabilities):	41	( 761 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		39	( 763 )
Total shareholders funds:		41	( 761 )

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 20 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr JW Chatterton-Ross
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

JW & SB CONSULTING LTD Accounts filed on 31-03-2015