G.W. Anglia Consulting Limited - Limited company accounts 11.7

REGISTERED NUMBER: 06170789 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2015

for

G.W. Anglia Consulting Limited

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Mr G Webb

SECRETARY:

Mrs U Webb

REGISTERED OFFICE:

Ardmore

Chequers Street

East Ruston

Norwich

Norfolk

NR12 9JT

REGISTERED NUMBER:

06170789 (England and Wales)

The director presents his report with the financial statements of the company for the year ended 31 March 2015.

DIRECTOR

Mr G Webb held office during the whole of the period from 1 April 2014 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

Mrs U Webb - Secretary

5 June 2015

TURNOVER

146,954

188,248

Administrative expenses

64,351

65,505

OPERATING PROFIT

2

82,603

122,743

Interest payable and similar charges

569

-

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

82,034

122,743

Tax on profit on ordinary activities

3

17,812

24,787

PROFIT FOR THE FINANCIAL YEAR

64,222

97,956

FIXED ASSETS

Tangible assets

5

28,978

-

CURRENT ASSETS

Debtors

6

-

18,156

Cash at bank

27,992

35,430

27,992

53,586

CREDITORS

Amounts falling due within one year

7

24,020

26,557

NET CURRENT ASSETS

3,972

27,029

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,950

27,029

CREDITORS

Amounts falling due after more than one
year

8

25,326

-

NET ASSETS

7,624

27,029

CAPITAL AND RESERVES

Called up share capital

9

2

Profit and loss account

10

7,622

27,027

SHAREHOLDERS' FUNDS

7,624

27,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 5 June 2015 and were signed by:

Mr G Webb - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Reducing balance - 25%

2.	OPERATING PROFIT

The operating profit is stated after charging:

31.3.15

31.3.14

£

Depreciation - owned assets

9,660

-

Director's remuneration and other benefits etc

10,003

7,692

3.

TAXATION

Analysis of the tax charge

The tax charge on the profit on ordinary activities for the year was as follows:

31.3.15

31.3.14

£

Current tax:

UK corporation tax

17,812

24,787

Tax on profit on ordinary activities

17,812

24,787

4.

DIVIDENDS

31.3.15

31.3.14

£

Ordinary shares of £1 each

Final

83,627

99,855

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

38,638

At 31 March 2015

38,638

DEPRECIATION

Charge for year

9,660

At 31 March 2015

9,660

NET BOOK VALUE

At 31 March 2015

28,978

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.15

31.3.14

£

Trade debtors

-

17,863

Other debtors

-

293

-

18,156

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.15

31.3.14

£

Hire purchase contracts

5,075

-

Trade creditors

242

134

Taxation and social security

18,703

25,460

Other creditors

-

963

24,020

26,557

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.15

31.3.14

£

Hire purchase contracts

25,326

-

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

£1

2

10.

RESERVES

Profit

and loss

account

£

At 1 April 2014

27,027

Profit for the year

64,222

Dividends

(83,627

)

At 31 March 2015

7,622