Garwill Consultancy Limited - Abbreviated accounts 16.1
Garwill Consultancy Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
| FOR |
| GARWILL CONSULTANCY LIMITED |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| GARWILL CONSULTANCY LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2015 |
| 31/12/15 | 31/12/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 | 120,351 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET ASSETS |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 DECEMBER 2015 |
| 31/12/15 | 31/12/14 |
| Notes | £ | £ | £ | £ |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on behalf by: |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2015 |
| 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 January 2015). |
| Turnover |
| Turnover represents invoiced sales of services, inclusive of Value Added Tax. The company operates |
| the Flat Rate VAT Scheme and recognises the VAT payable as a cost of sale. |
| Turnover is recognised upon raising invoices on a monthly basis. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| The Directors are provided with life assurance benefits under a Relevant Life Policy. These are |
| disclosed separately in the profit and loss account. Under current UK taxation legislation, the |
| Directors are not deemed to receive a taxable benefit in this respect. |
| Fixed asset investments are shown at cost. The carrying values of investments are reviewed for |
| impairment if events or changes in circumstances indicate the carrying values may not be recoverable. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2015 |
| Additions |
| Disposals | ( |
) |
| At 31 December 2015 |
| DEPRECIATION |
| At 1 January 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 December 2014 |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2015 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 January 2015 |
| and 31 December 2015 |
| PROVISIONS |
| At 1 January 2015 |
| and 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 December 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/12/15 | 31/12/14 |
| value: | £ | £ |
| Ordinary Shares | £1 |
| 5. | ULTIMATE CONTROLLING PARTY |
| The Directors, jointly, are the ultimate controlling party. |