Abbreviated Company Accounts - WAVE CONSULTING LIMITED

WAVE CONSULTING LIMITED - Company Information

04443659 WAVE CONSULTING LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04443659 2014-09-01 2015-08-31 04443659 2015-08-31 04443659 2014-08-31 04443659 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04443659 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04443659

WAVE CONSULTING LIMITED

Abbreviated Accounts

31 August 2015

WAVE CONSULTING LIMITED Registered Number 04443659

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,312	4,459
		3,312	4,459
Current assets
Debtors		280,768	330,429
Cash at bank and in hand		167,983	93,781
		448,751	424,210
Creditors: amounts falling due within one year		(350,193)	(344,035)
Net current assets (liabilities)		98,558	80,175
Total assets less current liabilities		101,870	84,634
Total net assets (liabilities)		101,870	84,634
Capital and reserves
Called up share capital	3	7,980	7,980
Profit and loss account		93,890	76,654
Shareholders' funds		101,870	84,634

For the year ending 31 August 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 17 May 2016

And signed on their behalf by:
Annmarie McCarthy, Director

WAVE CONSULTING LIMITED Registered Number 04443659

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

Turnover policy
Turnover represents the total invoice value excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2014	48,132
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	48,132
Depreciation
At 1 September 2014	43,673
Charge for the year	1,147
On disposals	-
At 31 August 2015	44,820
Net book values
At 31 August 2015	3,312
At 31 August 2014	4,459

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

	2015 £	2014 £
159,600 B Ordinary shares of £0.05 each	7,980	7,980