Abbreviated Company Accounts - WEST GRAND CONSULTING LIMITED

WEST GRAND CONSULTING LIMITED - Company Information

07185408 WEST GRAND CONSULTING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07185408 2014-04-01 2015-03-31 07185408 2015-03-31 07185408 2014-03-31 07185408 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07185408 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07185408

WEST GRAND CONSULTING LIMITED

Abbreviated Accounts

31 March 2015

WEST GRAND CONSULTING LIMITED Registered Number 07185408

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	21
		-	21
Current assets
Debtors		34,702	9,600
Investments		28,727	28,101
Cash at bank and in hand		282,986	198,131
		346,415	235,832
Creditors: amounts falling due within one year		(35,098)	(20,657)
Net current assets (liabilities)		311,317	215,175
Total assets less current liabilities		311,317	215,196
Provisions for liabilities		-	(4)
Total net assets (liabilities)		311,317	215,192
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		3,727	3,102
Profit and loss account		307,588	212,088
Shareholders' funds		311,317	215,192

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.

Approved by the Board on 12 December 2015

And signed on their behalf by:
N T Riches, Director

WEST GRAND CONSULTING LIMITED Registered Number 07185408

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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 33.3% straight line
Motor vehicles 25% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 April 2014	428
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	428
Depreciation
At 1 April 2014	407
Charge for the year	21
On disposals	-
At 31 March 2015	428
Net book values
At 31 March 2015	0
At 31 March 2014	21

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2