Geoff Wright Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05871702 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

GEOFF WRIGHT CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G H Wright

SECRETARY:

REGISTERED OFFICE:

Unit 15, No. 2

Bulrushes Business Park

Coombe Hill Road

East Grinstead

West Sussex

RH19 4LZ

REGISTERED NUMBER:

05871702 (England and Wales)

ACCOUNTANTS:

Hockley Wright & Co Limited

Unit 15, No.2

Bulrushes Business Park

Coombe Hill Road

East Grinstead

West Sussex

RH19 4LZ

FIXED ASSETS

Tangible assets

2

374

499

CURRENT ASSETS

Debtors

6,837

15,610

Cash at bank

57,870

61,489

64,707

77,099

CREDITORS

Amounts falling due within one year

30,199

37,227

NET CURRENT ASSETS

34,508

39,872

TOTAL ASSETS LESS CURRENT LIABILITIES

34,882

40,371

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

34,881

40,370

SHAREHOLDERS' FUNDS

34,882

40,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 December 2016 and were signed by:

G H Wright - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

665

DEPRECIATION

At 1 July 2015

166

Charge for year

125

At 30 June 2016

291

NET BOOK VALUE

At 30 June 2016

374

At 30 June 2015

499

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY