Abbreviated Company Accounts - DW CONSULTANCY (UK) LTD

DW CONSULTANCY (UK) LTD - Company Information

07474816 DW CONSULTANCY (UK) LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07474816 2015-01-01 2015-12-31 07474816 2015-12-31 07474816 2014-12-31 07474816 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07474816 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07474816

DW CONSULTANCY (UK) LTD

Abbreviated Accounts

31 December 2015

DW CONSULTANCY (UK) LTD Registered Number 07474816

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	54	72
		54	72
Current assets
Debtors		9,360	2,798
Cash at bank and in hand		412	22
		9,772	2,820
Creditors: amounts falling due within one year		(8,935)	(7,627)
Net current assets (liabilities)		837	(4,807)
Total assets less current liabilities		891	(4,735)
Total net assets (liabilities)		891	(4,735)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		890	(4,736)
Shareholders' funds		891	(4,735)

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 30 September 2016

And signed on their behalf by:
Mr D R Williamson, Director

DW CONSULTANCY (UK) LTD Registered Number 07474816

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation

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 - 25% Reducing Balance

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 January 2015	170
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	170
Depreciation
At 1 January 2015	98
Charge for the year	18
On disposals	-
At 31 December 2015	116
Net book values
At 31 December 2015	54
At 31 December 2014	72

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

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

4Transactions with directors

Name of director receiving advance or credit:	Mr D R Williamson
Description of the transaction:	Direcotor's Loan
Balance at 1 January 2015:	£ 928
Advances or credits made:	£ 12,780
Advances or credits repaid:	£ 8,517
Balance at 31 December 2015:	£ 5,191

This loan is repayable within 9 months of the year end.