WOODWARD_CONSULTING_LIMIT - Accounts
WOODWARD_CONSULTING_LIMIT - Accounts
Company Registration No. 6310955 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
Nyman Linden
Chartered Accountants
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(47,718 )
(37,059 )
Net current assets/(liabilities)
(15,584 )
Total assets less current liabilities
(13,356 )
Capital and reserves
Called up share capital
3
Profit and loss account
(13,456 )
Shareholders' funds
(13,356 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 4 February 2016
Director
Director
Company Registration No. 6310955
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2014
8,200
Additions
2,504
At 31 July 2015
10,704
Depreciation
At 1 August 2014
5,972
Charge for the year
1,183
At 31 July 2015
7,155
Net book value
At 31 July 2015
3,549
At 31 July 2014
2,228
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid