Abbreviated Company Accounts - GB COMMUNICATIONS CONSULTING LTD.

GB COMMUNICATIONS CONSULTING LTD. - Company Information

08499003 GB COMMUNICATIONS CONSULTING LTD. 2015-04-30 false 2014-05-01 2015-04-30 true 08499003 2014-05-01 2015-04-30 08499003 2015-04-30 08499003 2014-04-30 08499003 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08499003 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08499003

GB COMMUNICATIONS CONSULTING LTD.

Abbreviated Accounts

30 April 2015

GB COMMUNICATIONS CONSULTING LTD. Registered Number 08499003

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	498	997
		498	997
Current assets
Debtors		-	6,600
Cash at bank and in hand		49,241	58,608
		49,241	65,208
Creditors: amounts falling due within one year		(17,858)	(20,650)
Net current assets (liabilities)		31,383	44,558
Total assets less current liabilities		31,881	45,555
Total net assets (liabilities)		31,881	45,555
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		31,876	45,550
Shareholders' funds		31,881	45,555

For the year ending 30 April 2015 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 8 January 2016

And signed on their behalf by:
G Bradshaw, Director

GB COMMUNICATIONS CONSULTING LTD. Registered Number 08499003

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life. Fixtures, fittings and equipment are depreciated at 33% on a straight line basis.

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,496
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,496
Depreciation
At 1 May 2014	499
Charge for the year	499
On disposals	-
At 30 April 2015	998
Net book values
At 30 April 2015	498
At 30 April 2014	997

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

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5