Abbreviated Company Accounts - GLOBAL BUSINESS CONSULTANCY LIMITED

GLOBAL BUSINESS CONSULTANCY LIMITED - Company Information

04637132 GLOBAL BUSINESS CONSULTANCY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04637132 2013-01-01 2013-12-31 04637132 2013-12-31 04637132 2012-12-31 04637132 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04637132 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04637132

GLOBAL BUSINESS CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2013

GLOBAL BUSINESS CONSULTANCY LIMITED Registered Number 04637132

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	92	121
		92	121
Current assets
Debtors		274	-
Cash at bank and in hand		16,146	16,444
		16,420	16,444
Creditors: amounts falling due within one year		(12,477)	(13,808)
Net current assets (liabilities)		3,943	2,636
Total assets less current liabilities		4,035	2,757
Creditors: amounts falling due after more than one year		(3,093)	(1,341)
Total net assets (liabilities)		942	1,416
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		940	1,414
Shareholders' funds		942	1,416

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 18 August 2014

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 2013

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 2013	3,524
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	3,524
Depreciation
At 1 January 2013	3,403
Charge for the year	29
On disposals	-
At 31 December 2013	3,432
Net book values
At 31 December 2013	92
At 31 December 2012	121

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2