Four Walls Consultants Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05616478 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

FOUR WALLS CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

I Mawditt

SECRETARY:

Miss C Welch

REGISTERED OFFICE:

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

REGISTERED NUMBER:

05616478 (England and Wales)

ACCOUNTANTS:

Stanley Yule Chartered Accountants

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

FIXED ASSETS

Tangible assets

2

7,726

9,949

Investments

3

750

750

8,476

10,699

CURRENT ASSETS

Stocks

-

4,675

Cash at bank

33,851

26,841

33,851

31,516

CREDITORS

Amounts falling due within one year

39,936

38,685

NET CURRENT LIABILITIES

(6,085

)

(7,169

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,391

3,530

PROVISIONS FOR LIABILITIES

1,190

1,556

NET ASSETS

1,201

1,974

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

1,200

1,973

SHAREHOLDERS' FUNDS

1,201

1,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 February 2017 and were signed by:

I Mawditt - 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 supply of services including expenses, excluding value added tax arising from

the supply of consultancy services on environmental matters. Income is recognised on delivery of a service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

46,262

Additions

631

At 30 November 2016

46,893

DEPRECIATION

At 1 December 2015

36,313

Charge for year

2,854

At 30 November 2016

39,167

NET BOOK VALUE

At 30 November 2016

7,726

At 30 November 2015

9,949

3.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2016

2015

£

£

Westmill Windfarm

750

750

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

1

1

1