Company Registration No. 4804753 (England and Wales)
Wellington Consulting Limited
Abbreviated unaudited accounts
for the year ended 30 June 2016
Wellington Consulting Limited
Abbreviated Balance Sheet
as at 30 June 2016
Cash at bank and in hand
2,747
2,413
Creditors: amounts falling due within one year
(18,020)
(16,287)
Net current assets
1,248
1,150
Called up share capital
1
1
Profit and loss account
1,247
1,292
Total shareholders' funds
1,248
1,293
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 14 March 2017
Penny Lowe
Director
Company Registration No. 4804753
Wellington Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
To clear the small balance on the acccount
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
