WRL Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: 04390671 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

WRL Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W R Law

SECRETARY:

Mrs P Law

REGISTERED OFFICE:

Suite 255, Silk House

Park Green

Macclesfield

Cheshire

SK11 7QJ

REGISTERED NUMBER:

04390671 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

2

4,364

4,415

CURRENT ASSETS

Stocks

1,404

1,554

Debtors

14,320

13,735

Cash at bank

304

42

16,028

15,331

CREDITORS

Amounts falling due within one year

8,990

11,153

NET CURRENT ASSETS

7,038

4,178

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,402

8,593

PROVISIONS FOR LIABILITIES

789

-

NET ASSETS

10,613

8,593

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

10,611

8,591

SHAREHOLDERS' FUNDS

10,613

8,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 29 January 2015 and were signed by:

W R Law - 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 the invoiced value of goods and services provided net of 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.

Fixtures and equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 April 2013

16,086

Additions

2,131

At 31 March 2014

18,217

DEPRECIATION

At 1 April 2013

11,671

Charge for year

2,182

At 31 March 2014

13,853

NET BOOK VALUE

At 31 March 2014

4,364

At 31 March 2013

4,415

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

WRL Consultancy Limited - Limited company - abbreviated - 11.6

WRL Consultancy Limited - Limited company - abbreviated - 11.6