Abbreviated Company Accounts - K W W CONSULTING LIMITED

K W W CONSULTING LIMITED - Company Information

09382458 K W W CONSULTING LIMITED 2016-01-31 false 2015-01-09 2016-01-31 true 09382458 2015-01-09 2016-01-31 09382458 2016-01-31 09382458 uk-gaap-cd-bus:Director1 2015-01-09 2016-01-31 09382458 uk-gaap-cd-bus:Director2 2015-01-09 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-09 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09382458

K W W CONSULTING LIMITED

Abbreviated Accounts

31 January 2016

K W W CONSULTING LIMITED Registered Number 09382458

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	119
		119
Current assets
Cash at bank and in hand		27,436
		27,436
Creditors: amounts falling due within one year		(24,464)
Net current assets (liabilities)		2,972
Total assets less current liabilities		3,091
Total net assets (liabilities)		3,091
Capital and reserves
Called up share capital	3	100
Profit and loss account		2,991
Shareholders' funds		3,091

For the year ending 31 January 2016 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 30 September 2016

And signed on their behalf by:
K W Wood, Director

K W W CONSULTING LIMITED Registered Number 09382458

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings 15% p.a. of reducing balance

2Tangible fixed assets

	£
Cost
Additions	140
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	140
Depreciation
Charge for the year	21
On disposals	-
At 31 January 2016	21
Net book values
At 31 January 2016	119

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100