R J GROSS CONSULTANCY LTD Accounts filed on 31-10-2015

R J GROSS CONSULTANCY LTD Accounts filed on 31-10-2015

R J GROSS CONSULTANCY LTD - Company Information

Print Friendly Version

false true true true 2014-11-01 2015-10-31 2015-10-31 Roland J Gross Director's Loan Account true 07059335 2014-11-01 2015-10-31 07059335 2013-11-01 2014-10-31 07059335 2015-10-31 07059335 2014-10-31 07059335 2014-10-31 07059335 2013-10-31 07059335 uk-bus:Director1 2014-11-01 2015-10-31 07059335 uk-bus:Director1 2014-11-01 07059335 uk-bus:Director1 2015-10-31 07059335 uk-bus:CompanySecretary 2014-11-01 2015-10-31 07059335 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 07059335 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 07059335 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 07059335 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 07059335 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 07059335 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 07059335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 07059335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 07059335 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 07059335 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 07059335 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 07059335 uk-bus:AllOrdinaryShares 2015-10-31 07059335 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 07059335 uk-bus:AllOrdinaryShares 2014-10-31 07059335 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 07059335 uk-bus:AllPreferenceShares 2015-10-31 07059335 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 07059335 uk-bus:AllPreferenceShares 2014-10-31 07059335 uk-gaap:NetGoodwill 2015-10-31 07059335 uk-gaap:NetGoodwill 2014-10-31 07059335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 07059335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 07059335 uk-gaap:LandBuildings 2015-10-31 07059335 uk-gaap:LandBuildings 2014-11-01 2015-10-31 07059335 uk-gaap:LandBuildings 2014-10-31 07059335 uk-gaap:PlantMachinery 2015-10-31 07059335 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 07059335 uk-gaap:PlantMachinery 2014-10-31 07059335 uk-gaap:FixturesFittings 2015-10-31 07059335 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 07059335 uk-gaap:FixturesFittings 2014-10-31 07059335 uk-gaap:MotorVehicles 2015-10-31 07059335 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 07059335 uk-gaap:MotorVehicles 2014-10-31 07059335 uk-gaap:OfficeEquipment 2015-10-31 07059335 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 07059335 uk-gaap:OfficeEquipment 2014-10-31 07059335 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 07059335 uk-gaap:WithinOneYear 2015-10-31 07059335 uk-gaap:WithinOneYear 2014-10-31 07059335 uk-gaap:AfterOneYear 2015-10-31 07059335 uk-gaap:AfterOneYear 2014-10-31 07059335 uk-gaap:BetweenOneFiveYears 2015-10-31 07059335 uk-gaap:BetweenOneFiveYears 2014-10-31 07059335 uk-gaap:MoreThanFiveYears 2015-10-31 07059335 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

R J GROSS CONSULTANCY LTD




Company Registration Number:
07059335 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

R J GROSS CONSULTANCY LTD

Company Information
for the Period Ended 31st October 2015




Director: Roland J Gross
Registered office: Peniel London Road East
Amersham
Buckinghamshire
HP7 9DH
Company Registration Number: 07059335 (England and Wales)

R J GROSS CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3 110,616 36,525
Cash at bank and in hand: 31,151 89,668
Total current assets: 141,767 126,193
Creditors
Creditors: amounts falling due within one year 4 13,984 21,489
Net current assets (liabilities): 127,783 104,704
Total assets less current liabilities: 127,783 104,704
Total net assets (liabilities): 127,783 104,704

The notes form part of these financial statements

R J GROSS CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 127,782 104,703
Total shareholders funds: 127,783 104,704

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roland J Gross
Status: Director

The notes form part of these financial statements

R J GROSS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on the going concern basis under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The directors have considered the future forecasts and on-going strategy when assessing the needs of the business and consider the Company has adequate resources at its disposal to continue its operations for the foreseeable future.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the year based on work done for and accepted by clients, excluding VAT.

R J GROSS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Debtors

    2015
    £     		2014
    £
    Trade debtors: 4,178 7,560
    Other debtors: 94,542 22,759
    Prepayments and accrued income: 11,896 6,206
    Total: 110,616 36,525

R J GROSS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 12,580 20,085
    Accruals and deferred income: 1,404 1,404
    Total: 13,984 21,489

R J GROSS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

R J GROSS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Roland J Gross
    Name of related party: Roland J Gross
    Description of the transaction: Director's Loan Account
    Balance at 01st November 2014 22,759
    Balance at 31st October 2015 94,542

R J GROSS CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 8 . Transactions with directors

    Name of director receiving advance or credit: Roland J Gross
    Description of the transaction: Loan Account
    Balance at 01st November 2014: 22,759
    Advances or credits made: 73,226
    Advances or credits repaid: 1,443
    Balance at 31st October 2015: 94,542