Registered number
06724369
GJR CONSULTANCY LIMITED
Abbreviated Accounts
31 October 2014
GJR CONSULTANCY LIMITED
Registered number: 06724369
Abbreviated Balance Sheet
as at 31 October 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 362 483
Current assets
Debtors 3,474 4,954
Cash at bank and in hand 90,208 120,693
93,682 125,647
Creditors: amounts falling due within one year (1,411) (2,003)
Net current assets 92,271 123,644
Net assets 92,633 124,127
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 92,632 124,126
Shareholder's funds 92,633 124,127
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Ms S.A Lyons
Director
Approved by the board on 5 January 2015
GJR CONSULTANCY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 October 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 November 2013 1,070
At 31 October 2014 1,070
Depreciation
At 1 November 2013 587
Charge for the year 121
At 31 October 2014 708
Net book value
At 31 October 2014 362
At 31 October 2013 483
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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