GVL Consultancy Limited - Abbreviated accounts

GVL Consultancy Limited - Abbreviated accounts


Registered number
08053724
GVL Consultancy Limited
Abbreviated Accounts
31 May 2015
GVL Consultancy Limited
Report to the director on the preparation of the unaudited abbreviated accounts of GVL Consultancy Limited for the year ended 31 May 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of GVL Consultancy Limited for the year ended 31 May 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
C & V Associates
Chartered Certified Accountants
57 Park View
London
N21 1QS
2 September 2015
GVL Consultancy Limited
Registered number: 08053724
Abbreviated Balance Sheet
as at 31 May 2015
Notes 2015 2014
£ £
Current assets
Debtors - 1,907
Cash at bank and in hand 17,278 13,682
17,278 15,589
Creditors: amounts falling due within one year (9,231) (9,260)
Net current assets 8,047 6,329
Net assets 8,047 6,329
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 7,947 6,229
Shareholders' funds 8,047 6,329
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr C Leloudas
Director
Approved by the board on 2 September 2015
GVL Consultancy Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2015
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 January 2015).
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.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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