Abbreviated Company Accounts - G C H RETAIL CONSULTANTS LIMITED

Abbreviated Company Accounts - G C H RETAIL CONSULTANTS LIMITED

G C H RETAIL CONSULTANTS LIMITED - Company Information

Print Friendly Version

Registered Number 08382402

G C H RETAIL CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2015

G C H RETAIL CONSULTANTS LIMITED Registered Number 08382402

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,429 1,786
1,429 1,786
Current assets
Debtors 37,556 68,326
Cash at bank and in hand 13,561 3,239
51,117 71,565
Creditors: amounts falling due within one year (17,155) (29,853)
Net current assets (liabilities) 33,962 41,712
Total assets less current liabilities 35,391 43,498
Total net assets (liabilities) 35,391 43,498
Capital and reserves
Called up share capital 2 2
Profit and loss account 35,389 43,496
Shareholders' funds 35,391 43,498
  • For the year ending 31 March 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 1 May 2015

And signed on their behalf by:
C Hooper, Director

G C H RETAIL CONSULTANTS LIMITED Registered Number 08382402

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales excluding VAT.

Tangible assets depreciation policy
20% on reducing balance.

Other accounting policies
The company ceased trading temporarily on 7 September 2014 and is expected to recommence activity during the year ended 31 March 2016.

2Tangible fixed assets
£
Cost
At 1 April 2014 2,232
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,232
Depreciation
At 1 April 2014 446
Charge for the year 357
On disposals -
At 31 March 2015 803
Net book values
At 31 March 2015 1,429
At 31 March 2014 1,786