Registered Number 06037517

WBT CONSULTANCY LTD

Abbreviated Accounts

30 June 2014

WBT CONSULTANCY LTD Registered Number 06037517

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
Current assets
Stocks 1,360 1,360
Debtors 4,325 3,315
Cash at bank and in hand 789 1,185
6,474 5,860
Creditors: amounts falling due within one year (55,255) (57,246)
Net current assets (liabilities) (48,781) (51,386)
Total assets less current liabilities (48,781) (51,386)
Total net assets (liabilities) (48,781) (51,386)
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 2,000 2,000
Revaluation reserve 400 356
Profit and loss account (52,181) (54,742)
Shareholders' funds (48,781) (51,386)
  • For the year ending 30 June 2014 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 22 June 2015

And signed on their behalf by:
Michael H. Schidlo, Director

WBT CONSULTANCY LTD Registered Number 06037517

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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
No turnover at UK

Tangible assets depreciation policy
No depreciation becourse the company rent and lease all