Abbreviated Company Accounts - GLOBAL BUSINESS CONSULTANCY LIMITED

GLOBAL BUSINESS CONSULTANCY LIMITED - Company Information

04637132 GLOBAL BUSINESS CONSULTANCY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04637132 2014-01-01 2014-12-31 04637132 2014-12-31 04637132 2013-12-31 04637132 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04637132 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04637132

GLOBAL BUSINESS CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2014

GLOBAL BUSINESS CONSULTANCY LIMITED Registered Number 04637132

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	69	92
		69	92
Current assets
Debtors		29	274
Cash at bank and in hand		6,626	16,146
		6,655	16,420
Creditors: amounts falling due within one year		(4,147)	(12,477)
Net current assets (liabilities)		2,508	3,943
Total assets less current liabilities		2,577	4,035
Creditors: amounts falling due after more than one year		(1,540)	(3,093)
Total net assets (liabilities)		1,037	942
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,035	940
Shareholders' funds		1,037	942

For the year ending 31 December 2014 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 12 September 2015

And signed on their behalf by:
V Mahadeva, Director

GLOBAL BUSINESS CONSULTANCY LIMITED Registered Number 04637132

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 the value, net of discounts, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Furniture & fittings 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	3,524
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	3,524
Depreciation
At 1 January 2014	3,432
Charge for the year	23
On disposals	-
At 31 December 2014	3,455
Net book values
At 31 December 2014	69
At 31 December 2013	92

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2