Garden Isle Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03547146

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2014

for

Garden Isle Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Skidmore

Mrs C Skidmore

SECRETARY:

Mrs C Skidmore

REGISTERED OFFICE:

Linden House

16 West Parade

Norwich

Norfolk

NR2 3DW

REGISTERED NUMBER:

03547146

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

Tangible assets

2

555

740

CURRENT ASSETS

Debtors

8,640

1,272

Cash at bank

3,298

1,976

11,938

3,248

CREDITORS

Amounts falling due within one year

12,342

3,674

NET CURRENT LIABILITIES

(404

)

(426

)

TOTAL ASSETS LESS CURRENT LIABILITIES

151

314

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

149

312

SHAREHOLDERS' FUNDS

151

314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 August 2014 and were signed on its behalf by:

D Skidmore - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements 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 net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2013

and 5 April 2014

2,338

DEPRECIATION

At 6 April 2013

1,598

Charge for year

185

At 5 April 2014

1,783

NET BOOK VALUE

At 5 April 2014

555

At 5 April 2013

740

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.14

5.4.13

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES