Abbreviated Company Accounts - WISDOM CONSULTING LIMITED

Abbreviated Company Accounts - WISDOM CONSULTING LIMITED

WISDOM CONSULTING LIMITED - Company Information

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Registered Number SC285007

WISDOM CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

WISDOM CONSULTING LIMITED Registered Number SC285007

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 46,002 46,389
46,002 46,389
Current assets
Debtors 26,276 24,376
Cash at bank and in hand 49,927 44,149
76,203 68,525
Creditors: amounts falling due within one year (14,591) (13,570)
Net current assets (liabilities) 61,612 54,955
Total assets less current liabilities 107,614 101,344
Total net assets (liabilities) 107,614 101,344
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 106,614 100,344
Shareholders' funds 107,614 101,344
  • For the year ending 31 March 2014 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 23 December 2014

And signed on their behalf by:
J Thomson, Director

WISDOM CONSULTING LIMITED Registered Number SC285007

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 48,234
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 48,234
Depreciation
At 1 April 2013 1,845
Charge for the year 387
On disposals -
At 31 March 2014 2,232
Net book values
At 31 March 2014 46,002
At 31 March 2013 46,389