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Registered number: 07370916
Stratford on Avon Cousultancy Limited
Abbreviated accounts
For The Year Ended 28 February 2014
Gillespie BS Limited

13 Harbury Road
Bristol
BS9 4PN
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 296 394
296 394
CURRENT ASSETS
Debtors 4,104 3,281
Cash at bank and in hand 4,615 13,983
8,719 17,264
Creditors: Amounts Falling Due Within One Year (8,494) (17,176)
NET CURRENT ASSETS (LIABILITIES) 225 88
TOTAL ASSETS LESS CURRENT LIABILITIES 521 482
NET ASSETS 521 482
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 421 382
SHAREHOLDERS' FUNDS 521 482
Page 1
For the year ending 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr L Fernandes
31st December 2014
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on reducing balance
Tangible Assets
Total
Cost £
As at 1 March 2013 700
As at 28 February 2014 700
Depreciation
As at 1 March 2013 306
Provided during the period 98
As at 28 February 2014 404
Net Book Value
As at 28 February 2014 296
As at 1 March 2013 394
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Ultimate Controlling Party
The company's ultimate controlling party is L Fernandes by virtue of his majority ownership and position as director.
Page 3