Registered Number 07375242

A & W CONSULTANTS (UK) LIMITED

Abbreviated Accounts

30 September 2016

A & W CONSULTANTS (UK) LIMITED Registered Number 07375242

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 4,000
Tangible assets 3 552 1,049
552 5,049
Current assets
Cash at bank and in hand 73,270 154,140
73,270 154,140
Creditors: amounts falling due within one year (43,378) (85,280)
Net current assets (liabilities) 29,892 68,860
Total assets less current liabilities 30,444 73,909
Total net assets (liabilities) 30,444 73,909
Capital and reserves
Called up share capital 100 100
Profit and loss account 30,344 73,809
Shareholders' funds 30,444 73,909
  • For the year ending 30 September 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 November 2016

And signed on their behalf by:
Andre Astrow, Director

A & W CONSULTANTS (UK) LIMITED Registered Number 07375242

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets
£
Cost
At 1 October 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 20,000
Amortisation
At 1 October 2015 16,000
Charge for the year 4,000
On disposals -
At 30 September 2016 20,000
Net book values
At 30 September 2016 0
At 30 September 2015 4,000
3Tangible fixed assets
£
Cost
At 1 October 2015 3,037
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 3,037
Depreciation
At 1 October 2015 1,988
Charge for the year 497
On disposals -
At 30 September 2016 2,485
Net book values
At 30 September 2016 552
At 30 September 2015 1,049