GLOBAL ACCENT CONSULTANTS LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09083210 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 JUNE 2014 TO 30 JUNE 2015

FOR

GLOBAL ACCENT CONSULTANTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

MISS M A RODRIGUEZ PORTELA

REGISTERED OFFICE:

WALNUT HOUSE

34 ROSE STREET

WOKINGHAM

Berkshire

RG40 1XU

REGISTERED NUMBER:

09083210 (England and Wales)

ACCOUNTANTS:

ALAN REYNOLDS & COMPANY LIMITED

BUSINESS ADVISORS, CHARTERED ACCOUNTANTS

& TAXATION CONSULTANTS

WALNUT HOUSE

34 ROSE STREET

WOKINGHAM

Berkshire

RG40 1XU

BANKERS:

SANTANDER PLC

BRIDLE ROAD

BOOTLE

L30 4GB

FIXED ASSETS

Tangible assets

2

90

CURRENT ASSETS

Debtors

9,100

Cash at bank

116,018

125,118

CREDITORS

Amounts falling due within one year

31,010

NET CURRENT ASSETS

94,108

TOTAL ASSETS LESS CURRENT LIABILITIES

94,198

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

94,098

SHAREHOLDERS' FUNDS

94,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 November 2015 and were signed by:

MISS M A RODRIGUEZ PORTELA - 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 net invoiced sales of services, excluding 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.

Plant and machinery etc

-

25% on cost

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

Additions

113

At 30 June 2015

113

DEPRECIATION

Charge for period

23

At 30 June 2015

23

NET BOOK VALUE

At 30 June 2015

90

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.