Wenn Townsend Consultants Limited - Period Ending 2015-12-31

Registration number: 01944473

Wenn Townsend Consultants Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

Wenn Townsend Consultants Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Wenn Townsend Consultants Limited
(Registration number: 01944473)
Abbreviated Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Fixed assets
Investments					101			101
Current assets
Debtors					134,600			164,648
Investments					30			33
Cash at bank and in hand					11,207			19,583
					145,837			184,264
Creditors: Amounts falling due within one year					(145,531)			(183,973)
Net current assets					306			291
Net assets					407			392
Capital and reserves
Called up share capital		3			11			11
Profit and loss account					396			381
Shareholders' funds					407			392

For the year ending 31 December 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 8 June 2016 and signed on its behalf by:

.........................................
K Middleton
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Wenn Townsend Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Exemption from preparing group accounts

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Turnover

Turnover represents the total value of work billable for the year, excluding value added tax.

Fixed asset investments

Fixed asset investments are stated at cost less provision for permanent diminution in value.

Current asset investments

Current asset investments are at the lower of cost and net realisable value.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

		Investments £			Total £
Cost
At 1 January 2015		101			101
At 31 December 2015		101			101
Depreciation
At 31 December 2015		-			-
Net book value
At 31 December 2015		101			101
At 31 December 2014		101			101

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Page 2

Wenn Townsend Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
WennTownsend Accountants Limited	UK	Ordinary	100%	Business services
Wenn Townsend Limited	UK	Ordinary	100%	Dormant

The financial period end of WennTownsend Accountants Limited is 30 April 2015. The profit for the financial period of WennTownsend Accountants Limited was £11,000 and the aggregate amount of capital and reserves at the end of the period was £100.

The financial period end of Wenn Townsend Limited is 31 July 2015. The profit for the financial period of Wenn Townsend Limited was £nil and the aggregate amount of capital and reserves at the end of the period was £1.

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		11			11			11			11

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