Accounts filed on 31-01-2015
Accounts filed on 31-01-2015
WALLACE BUSINESS CONSULTING LIMITED
Company Registration Number:
SC440422
(Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 February 2014
End date: 31 January 2015
WALLACE BUSINESS CONSULTING LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
13 months to 31 Jan 2014 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
(
|
(
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
WALLACE BUSINESS CONSULTING LIMITED
Balance sheet continued
As at 31 January 2015
Notes |
2015 £ |
13 months to 31 Jan 2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
WALLACE BUSINESS CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 January 2015
-
1. Accounting 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
WALLACE BUSINESS CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 January 2015
-
2. Tangible assets
Total Cost £ 01 February 2014: 1,000 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 January 2015: 1,000 Depreciation 01 February 2014: 333 Charge for year: 333 On disposals: 0 Other adjustments: 0 31 January 2015: 666 Net book value 31 January 2015: 334 31 January 2014: 667