Company Registration No. 07242204 (England and Wales)
WEALTH HARBOUR CONSULTING LTD
Unaudited accounts
for the year ended 31 December 2017
WEALTH HARBOUR CONSULTING LTD
Unaudited accounts
Contents
WEALTH HARBOUR CONSULTING LTD
Company Information
for the year ended 31 December 2017
Company Number
07242204 (England and Wales)
Registered Office
40 OCCAM ROAD
SURREY RESEARCH PARK
GUILDFORD
SURREY
GU2 7YG
ENGLAND
Accountants
VICOM ACCOUNTANCY SERVICES LTD
164 WYNDHAM ROAD
LONDON
SE5 0UB
WEALTH HARBOUR CONSULTING LTD
Statement of financial position
as at 31 December 2017
Tangible assets
15,601
19,192
Cash at bank and in hand
6,756
45
Creditors: amounts falling due within one year
(22,967)
(28,577)
Net current liabilities
(16,211)
(28,532)
Net liabilities
(610)
(9,340)
Called up share capital
50,000
50,000
Profit and loss account
(50,610)
(59,340)
Shareholders' funds
(610)
(9,340)
For the year ending 31 December 2017 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 September 2018.
F. MUKAHANANA
Director
Company Registration No. 07242204
WEALTH HARBOUR CONSULTING LTD
Notes to the Accounts
for the year ended 31 December 2017
WEALTH HARBOUR CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07242204. The registered office is 40 OCCAM ROAD, SURREY RESEARCH PARK, GUILDFORD, SURREY, GU2 7YG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2017
1,029
22,961
23,990
At 31 December 2017
1,029
23,271
24,300
At 1 January 2017
206
4,592
4,798
Charge for the year
165
3,736
3,901
At 31 December 2017
371
8,328
8,699
At 31 December 2017
658
14,943
15,601
At 31 December 2016
823
18,369
19,192
WEALTH HARBOUR CONSULTING LTD
Notes to the Accounts
for the year ended 31 December 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
20,782
24,620
Other creditors
2,185
2,985
Loans from directors
-
972
6
Average number of employees
During the year the average number of employees was 2 (2016: 0).
