GBO Consulting Ltd Small abbreviated accounts

GBO CONSULTING LIMITED - Company Information

FY Private Limited Company Company accounts 2016-03-29 2016-03-29 2016-03-10 false true false false false false false false false false false false true true 2014-07-01 true xbrli:pure xbrli:shares iso4217:GBP 07311977 2014-07-01 2015-06-30 07311977 2015-06-30 07311977 2014-06-30 07311977 2013-07-01 2014-06-30 07311977 2014-06-30 07311977 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 07311977 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2014-07-01 2015-06-30 07311977 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 07311977 uk-bus:Director1 2014-07-01 2015-06-30 07311977 uk-gaap:AllSubsidiaries 2014-07-01 2015-06-30 07311977 uk-bus:OrdinaryShareClass1 2015-06-30 07311977 uk-bus:OrdinaryShareClass1 2014-06-30 07311977 uk-lang:English 2014-07-01 2015-06-30 07311977 uk-curr:PoundSterling 2014-07-01 2015-06-30

COMPANY REGISTRATION NUMBER 07311977

GBO CONSULTING LTD

UNAUDITED ABBREVIATED ACCOUNTS

30 June 2015

CONTRACTOR TAXATION SERVICES LTD

Chartered Accountants

Emstrey House (North)

Shrewsbury Business Park

Shrewsbury

Shropshire

SY2 6LG

GBO CONSULTING LTD

ABBREVIATED BALANCE SHEET

30 June 2015

		2015		2014
Note		£	£	£
Fixed Assets	2
Tangible assets			771	870
			----	----
			771	870
			----	----

Current Assets

Debtors	3,268		8,865
Cash at bank and in hand	159,073		148,576
	----------		----------
	162,341		157,441
Creditors: Amounts Falling due Within One Year	15,049		22,711
	----------		----------
Net Current Assets		147,292	134,730
		----------	----------
Total Assets Less Current Liabilities		148,063	135,600
		----------	----------

Capital and Reserves

Called-up equity share capital	3	1	1
Profit and loss account		148,062	135,599
		----------	----------
Shareholders' Funds		148,063	135,600
		----------	----------

For the year ended 30th June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 10 March 2016 .

Mr G M Hibbert

Company Registration Number: 07311977

GBO CONSULTING LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30th JUNE 2015

1. Accounting Policies

Basis of Accounting

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

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.

Fixed Assets

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

Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2. Fixed Assets

	Tangible Assets
	£

Cost

At 1st July 2014	972
Additions	275
	-------
At 30th June 2015	1,247
	-------

Depreciation

At 1st July 2014	102
Charge for year	374
	----
At 30th June 2015	476
	----

Net Book Value

At 30th June 2015	771
	----
At 30th June 2014	870
	----

3. Share Capital

Allotted, called up and fully paid:

	2015		2014
	No	£	No	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----
	1	1	1	1
	----	----	----	----