HGJW CONSULTING LIMITED Accounts filed on 30-11-2015

HGJW CONSULTING LIMITED Accounts filed on 30-11-2015

HGJW CONSULTING LIMITED - Company Information

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HGJW CONSULTING LIMITED




Company Registration Number:
07842240 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

HGJW CONSULTING LIMITED

Company Information
for the Period Ended 30th November 2015




Director: H G J Williams
Registered office: 5 Bron Haul
Pentyrch
Cardiff
CF15 9TA
Company Registration Number: 07842240 (England and Wales)

HGJW CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 448 298
Total fixed assets: 448 298
Current assets
Debtors: 10,297 8,894
Cash at bank and in hand: 17,188 16,725
Total current assets: 27,485 25,619
Creditors
Creditors: amounts falling due within one year 17,298 14,088
Net current assets (liabilities): 10,187 11,531
Total assets less current liabilities: 10,635 11,829
Total net assets (liabilities): 10,635 11,829

The notes form part of these financial statements

HGJW CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 10,535 11,729
Total shareholders funds: 10,635 11,829

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: H G J Williams
Status: Director

The notes form part of these financial statements

HGJW CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

    Turnover policy

    Turnover represents the invoiced amounts of services provided and is stated gross of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Office Equipment - 25% of cost

HGJW CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st December 2014: 598
    Additions: 400
    At 30th November 2015: 998
    Depreciation
    At 01st December 2014: 300
    Charge for year: 250
    At 30th November 2015: 550
    Net book value
    At 30th November 2015: 448
    At 30th November 2014: 298

HGJW CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100