Wavendon Consulting Limited - Abbreviated accounts

Wavendon Consulting Limited - Abbreviated accounts


Registered number
08867584
Wavendon Consulting Limited
Abbreviated Accounts
31 January 2016
Wavendon Consulting Limited
Registered number: 08867584
Abbreviated Balance Sheet
as at 31 January 2016
Notes 2016 2015
£ £
Current assets
Debtors - 4,904
Cash at bank and in hand 315,859 294,610
315,859 299,514
Creditors: amounts falling due within one year (94,829) (70,736)
Net current assets 221,030 228,778
Net assets 221,030 228,778
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 220,930 228,678
Shareholder's funds 221,030 228,778
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
H Sparks
Director
Approved by the board on 28 October 2016
Wavendon Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
1 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).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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