GWALIA CONSULTING LTD,Ltd - Accounts

GWALIA CONSULTING LTD,Ltd - Accounts

GWALIA CONSULTING LTD - Company Information

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2015-05-01 true false Private Limited Company 08862169 2016-04-30 08862169 2015-05-01 2016-04-30 08862169 2015-04-30 08862169 2014-01-27 2015-04-30 08862169 uk-bus:Director1 2015-05-01 2016-04-30 08862169 uk-gaap:ComputerEquipment 2015-05-01 2016-04-30 iso4217:GBP
GWALIA CONSULTING LTD
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08862169
2
Contents Page
GWALIA CONSULTING LTD
For the year ended 30 April 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
GWALIA CONSULTING LTD
Accountants' Report
For the year ended 30 April 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Blackrock Business & Consultancy Services Ltd
13 Fitzwalter Road
Caldicot
Monmouthshire
NP26 5DA
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4
Abbreviated Balance Sheet
GWALIA CONSULTING LTD
As at 30 April 2016
08862169
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
1,440
734
1,440
734
Current assets
Debtors
-
5,078
Cash at bank and in hand
2,108
847
7,186
847
Creditors: amounts falling due within one year
(3,776)
(8,185)
(2,929)
(999)
Net current liabilities
Total assets less current liabilities
441
(2,195)
441
Net assets/liabilities
(2,195)
Capital and reserves
Called up share capital
100
100
Profit and loss account
341
(2,295)
441
(2,195)
Shareholders funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 12 May 2016
DR DELYTH HARRIS Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
GWALIA CONSULTING LTD
For the year ended 30 April 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
20 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
918
At 01 May 2015
1,066
Additions
At 30 April 2016
1,984
Depreciation
184
At 01 May 2015
360
Charge for year
544
At 30 April 2016
Net book values
At 30 April 2016
1,440
734
At 30 April 2015
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6
Notes to the Abbreviated Financial Statements
GWALIA CONSULTING LTD
For the year ended 30 April 2016
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