JW Consulting UK Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05791674 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

JW CONSULTING UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms J M Williams

SECRETARY:

Miss M Barton

REGISTERED OFFICE:

Duncan Cottage

12 C Mortimer Road, Clifton

Bristol

BS8 4EY

REGISTERED NUMBER:

05791674 (England and Wales)

ACCOUNTANTS:

Lawes & Co.

Boyce's Building

Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Intangible assets

2

4,000

5,000

Tangible assets

3

-

-

4,000

5,000

CURRENT ASSETS

Debtors

16,404

10,420

Cash at bank

1,978

2,890

18,382

13,310

CREDITORS

Amounts falling due within one year

22,150

18,083

NET CURRENT LIABILITIES

(3,768

)

(4,773

)

TOTAL ASSETS LESS CURRENT LIABILITIES

232

227

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

231

226

SHAREHOLDERS' FUNDS

232

227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 January 2015 and were signed by:

Ms J M Williams - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

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

-

20% on cost

Deferred tax

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

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

10,000

AMORTISATION

At 1 May 2013

5,000

Amortisation for year

1,000

At 30 April 2014

6,000

NET BOOK VALUE

At 30 April 2014

4,000

At 30 April 2013

5,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

1,389

DEPRECIATION

At 1 May 2013

and 30 April 2014

1,389

NET BOOK VALUE

At 30 April 2014

-

At 30 April 2013

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

£1.00

1

1