G.W. Anglia Consulting Limited - Limited company accounts 16.1

REGISTERED NUMBER: 06170789 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2016

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 2016.

DIRECTOR

Mr G Webb held office during the whole of the period from 1 April 2015 to the date of this report.

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

companies.

ON BEHALF OF THE BOARD:

Mrs U Webb - Secretary

16 September 2016

TURNOVER

-

146,954

Administrative expenses

9,205

64,351

OPERATING (LOSS)/PROFIT

2

(9,205

)

82,603

Interest payable and similar charges

1,043

569

(LOSS)/PROFIT ON ORDINARY
ACTIVITIES BEFORE TAXATION

(10,248

)

82,034

Tax on (loss)/profit on ordinary activities

3

-

17,812

(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(10,248

)

64,222

FIXED ASSETS

Tangible assets

5

21,734

28,978

CURRENT ASSETS

Debtors

6

1,319

-

Cash at bank

122

27,992

1,441

27,992

CREDITORS

Amounts falling due within one year

7

25,799

24,020

NET CURRENT (LIABILITIES)/ASSETS

(24,358

)

3,972

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,624

)

32,950

CREDITORS

Amounts falling due after more than one
year

8

-

25,326

NET (LIABILITIES)/ASSETS

(2,624

)

7,624

CAPITAL AND RESERVES

Called up share capital

9

2

Profit and loss account

10

(2,626

)

7,622

SHAREHOLDERS' FUNDS

(2,624

)

7,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the director on 16 September 2016 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 January 2015).

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 (LOSS)/PROFIT

The operating loss (2015 - operating profit) is stated after charging:

31.3.16

31.3.15

£

Depreciation - owned assets

7,244

9,660

Director's remuneration and other benefits etc

1,326

10,003

3.

TAXATION

Analysis of the tax charge

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

31.3.16

31.3.15

£

Current tax:

UK corporation tax

-

17,812

Tax on (loss)/profit on ordinary activities

-

17,812

4.

DIVIDENDS

31.3.16

31.3.15

£

Ordinary shares of £1 each

Final

-

83,627

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2015

and 31 March 2016

38,638

DEPRECIATION

At 1 April 2015

9,660

Charge for year

7,244

At 31 March 2016

16,904

NET BOOK VALUE

At 31 March 2016

21,734

At 31 March 2015

28,978

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.16

31.3.15

£

Other debtors

1,319

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.16

31.3.15

£

Hire purchase contracts

25,749

5,075

Trade creditors

50

242

Taxation and social security

-

18,703

25,799

24,020

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.16

31.3.15

£

Hire purchase contracts

-

25,326

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2

10.

RESERVES

Profit

and loss

account

£

At 1 April 2015

7,622

Deficit for the year

(10,248

)

At 31 March 2016

(2,626

)

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

£

Mr G Webb

Balance outstanding at start of year

-

Amounts advanced

1,319

-

Amounts repaid

-

Balance outstanding at end of year

1,319

-