WEALTH HARBOUR CONSULTING LTD Accounts

WEALTH HARBOUR CONSULTING LTD - Company Information






WEALTH HARBOUR CONSULTING LTD
	Company No. 07242204
		Abbreviated Accounts
		31 December 2015

at	31 December 2015

Company No.		07242204	Notes	2015	2014
				£	£
Fixed assets

	Tangible assets		2	22,799	6,358

				22,799	6,358
Current assets

	Debtors			30,000	-

	Cash at bank and in hand			7,957	-
				37,957	-
Creditors: Amounts falling due within one year				(60,689)	(31,581)
Net current liabilities				(22,732)	(31,581)
Total assets less current liabilities				67	(25,223)




Net assets/(liabilities)				67	(25,223)

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			(33)	(25,323)

Shareholders' funds				67	(25,223)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 29 September 2016

And signed on its behalf by:

F. Mukahanana
Director
29 September 2016

for the year ended 31 December 2015

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts derived from the provision of goods and services to clients.

Tangible fixed assets and depreciation

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

Plant and machinery

20% Straight line

Furniture, fittings and equipment

20% Straight line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 January 2015	6,358	6,358
	Additions	22,140	22,140



	At 31 December 2015	28,498	28,498
	Amortisation

	Charge for the year	5,699	5,699



At 31 December 2015	5,699	5,699
Net book values
At 31 December 2015	22,799	22,799
At 31 December 2014	6,358	6,358

3	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100