Abbreviated Company Accounts - WLH ADVISORY SERVICES LIMITED

WLH ADVISORY SERVICES LIMITED - Company Information

04922930 WLH ADVISORY SERVICES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04922930 2014-11-01 2015-10-31 04922930 2015-10-31 04922930 2014-10-31 04922930 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04922930 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04922930

WLH ADVISORY SERVICES LIMITED

Abbreviated Accounts

31 October 2015

WLH ADVISORY SERVICES LIMITED Registered Number 04922930

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	91	443
		91	443
Current assets
Debtors		3,821	3,100
Cash at bank and in hand		80,107	85,183
		83,928	88,283
Creditors: amounts falling due within one year		(12,864)	(27,495)
Net current assets (liabilities)		71,064	60,788
Total assets less current liabilities		71,155	61,231
Total net assets (liabilities)		71,155	61,231
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		71,153	61,229
Shareholders' funds		71,155	61,231

For the year ending 31 October 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 16 June 2016

And signed on their behalf by:
W Lambert, Director

WLH ADVISORY SERVICES LIMITED Registered Number 04922930

Notes to the Abbreviated Accounts for the period ended 31 October 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 33.33% on cost

2Tangible fixed assets

	£
Cost
At 1 November 2014	4,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	4,600
Depreciation
At 1 November 2014	4,157
Charge for the year	352
On disposals	-
At 31 October 2015	4,509
Net book values
At 31 October 2015	91
At 31 October 2014	443

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

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