Abbreviated Company Accounts - GBO CONSULTING LIMITED

GBO CONSULTING LIMITED - Company Information

07311977 GBO CONSULTING LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07311977 2013-07-01 2014-06-30 07311977 2014-06-30 07311977 2013-06-30 07311977 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07311977 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07311977

GBO CONSULTING LIMITED

Abbreviated Accounts

30 June 2014

GBO CONSULTING LIMITED Registered Number 07311977

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	870	61
		870	61
Current assets
Debtors		8,865	17,237
Cash at bank and in hand		148,576	100,420
		157,441	117,657
Creditors: amounts falling due within one year		(22,711)	(22,814)
Net current assets (liabilities)		134,730	94,843
Total assets less current liabilities		135,600	94,904
Total net assets (liabilities)		135,600	94,904
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		135,599	94,903
Shareholders' funds		135,600	94,904

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 5 March 2015

And signed on their behalf by:
Mr G M Hibbert, Director

GBO CONSULTING LIMITED Registered Number 07311977

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2013	772
Additions	972
Disposals	(772)
Revaluations	-
Transfers	-
At 30 June 2014	972
Depreciation
At 1 July 2013	711
Charge for the year	161
On disposals	(770)
At 30 June 2014	102
Net book values
At 30 June 2014	870
At 30 June 2013	61

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1