GDF Consultancy.Com Limited - Limited company - abbreviated - 11.9

GDF Consultancy.Com Limited - Limited company - abbreviated - 11.9

GDF CONSULTANCY.COM LIMITED - Company Information

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07150627 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071506272014-02-28071506272015-02-28071506272014-03-012015-02-28071506272013-02-28071506272013-03-012014-02-28071506272014-02-2807150627ns14:PoundSterling2014-03-012015-02-2807150627ns7:Director12014-03-012015-02-2807150627ns7:OrdinaryShareClass12014-03-012015-02-2807150627ns5:FixturesFittings2014-03-012015-02-2807150627ns5:ComputerEquipment2014-03-012015-02-2807150627ns7:OrdinaryShareClass12015-02-2807150627ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: 07150627











ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

GDF CONSULTANCY.COM LIMITED

GDF CONSULTANCY.COM LIMITED (REGISTERED NUMBER: 07150627)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015










Page

Abbreviated balance sheet 1

Notes to the abbreviated accounts 2

GDF CONSULTANCY.COM LIMITED (REGISTERED NUMBER: 07150627)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
Fixed assets
Tangible assets 2 3,058 3,798

Current assets
Debtors 17,170 20,967
Cash at bank 1,875 693
19,045 21,660
Creditors
Amounts falling due within one year 8,076 10,140
Net current assets 10,969 11,520
Total assets less current liabilities 14,027 15,318

Provisions for liabilities 612 466
Net assets 13,415 14,852

Capital and reserves
Called up share capital 3 1 1
Profit and loss account 13,414 14,851
Shareholders' funds 13,415 14,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 November 2015 and were signed by:





Mr J Gregory - Director


The notes form part of these abbreviated accounts

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GDF CONSULTANCY.COM LIMITED (REGISTERED NUMBER: 07150627)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015


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 training and human resource activities provided together with the receipt of grants for the provision of
such services.

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
Computer equipment - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. Tangible fixed assets
Total
£   
Cost
At 1 March 2014 6,557
Additions 278
At 28 February 2015 6,835
Depreciation
At 1 March 2014 2,759
Charge for year 1,018
At 28 February 2015 3,777
Net book value
At 28 February 2015 3,058
At 28 February 2014 3,798

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

4. Director's advances, credits and guarantees

At the year end the company owed the director, Mr J Gregory £6 (2014: £3,782).

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