Registered number: 08806305 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
|
||||||||
Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
|
||||||||
DONNA WASSELL CONSULTING LIMITED | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
DIRECTORS | ||||||||
|
||||||||
SECRETARY | ||||||||
P K Manster | ||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
Surrey | ||||||||
|
||||||||
COMPANY DETAILS | ||||||||
registered in , registered number 08806305 | ||||||||
BANKERS | ||||||||
Santander Plc | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
|
||||||||
DONNA WASSELL CONSULTING LIMITED | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
DONNA WASSELL CONSULTING LIMITED | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | - | 16,404 | |||||||
Cash at bank and in hand |
|
|
||||||||
23,505 | 48,596 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 29,654 | 47,639 | |||||||
NET CURRENT (LIABILITIES) / ASSETS | (6,149) | 957 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | (4,832) | 3,003 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 1 | 1 | |||||||
Profit and loss account | (4,833) | 3,002 | ||||||||
SHAREHOLDERS' FUNDS |
(
|
3,003 | ||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
DONNA WASSELL CONSULTING LIMITED | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
|
||||||||
Equipment | straight line 25% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2016 | 2,914 | 2,914 | ||
At 31/12/2016 | 2,914 | 2,914 | ||
Depreciation | ||||
At 01/01/2016 | 868 | 868 | ||
For the year | 729 | 729 | ||
At 31/12/2016 | 1,597 | 1,597 | ||
Net Book Amounts | ||||
At 31/12/2016 |
|
|
||
At 31/12/2015 |
|
|
||
3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 16,404 | ||||||
|
|
|||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
UK corporation tax | 280 | 4,724 | ||||||
VAT | - | 5,905 | ||||||
PAYE control | 46 | 305 | ||||||
Directors current account | 28,528 | 35,845 | ||||||
Accruals | 800 | 860 | ||||||
29,654 | 47,639 | |||||||
5. EMPLOYEES | ||||||
2016 | 2015 | |||||
No. | No. | |||||
|
||||||||
DONNA WASSELL CONSULTING LIMITED | ||||||||
|
6. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
1 | 1 | ||||||
1 | 1 | |||||||