Westbury Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08203276 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 September 2015

for

Westbury Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L Vallier

A Vallier

REGISTERED OFFICE:

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

REGISTERED NUMBER:

08203276 (England and Wales)

ACCOUNTANTS:

Barnbrook Sinclair

Chartered Accountants

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

FIXED ASSETS

Tangible assets

2

613

-

CURRENT ASSETS

Debtors

13,500

Cash at bank and in hand

19,168

11,828

32,668

25,328

CREDITORS

Amounts falling due within one year

(8,518

)

(11,829

)

NET CURRENT ASSETS

24,150

13,499

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,763

13,499

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

24,663

13,399

SHAREHOLDERS' FUNDS

24,763

13,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 May 2016 and were signed on its behalf by:

L Vallier - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

919

At 30 September 2015

919

DEPRECIATION

Charge for year

306

At 30 September 2015

306

NET BOOK VALUE

At 30 September 2015

613

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/15

30/9/14

value:

£

100

Ordinary

£1

100