Abbreviated Company Accounts - GEORGE STEELE CONSULTING LIMITED

GEORGE STEELE CONSULTING LIMITED - Company Information

Registered Number 06003901

GEORGE STEELE CONSULTING LIMITED

Abbreviated Accounts

31 December 2013

GEORGE STEELE CONSULTING LIMITED Registered Number 06003901

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	167	209
		167	209
Current assets
Debtors		3,901	13,765
Cash at bank and in hand		2,261	355
		6,162	14,120
Creditors: amounts falling due within one year		(15,125)	(15,342)
Net current assets (liabilities)		(8,963)	(1,222)
Total assets less current liabilities		(8,796)	(1,013)
Total net assets (liabilities)		(8,796)	(1,013)
Capital and reserves
Called up share capital		10	10
Profit and loss account		(8,806)	(1,023)
Shareholders' funds		(8,796)	(1,013)

For the year ending 31 December 2013 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 22 July 2014

And signed on their behalf by:
G R Steele, Director

GEORGE STEELE CONSULTING LIMITED Registered Number 06003901

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
These account have been prepared under the historical cost convention and have been drawn up on a going concern basis which assumes the availability of adequate working capital for the company's future trading operations.

2Tangible fixed assets

	£
Cost
At 1 January 2013	737
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	737
Depreciation
At 1 January 2013	528
Charge for the year	42
On disposals	-
At 31 December 2013	570
Net book values
At 31 December 2013	167
At 31 December 2012	209