Grocott Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04712713 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

GROCOTT CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D.J. Grocott

Mrs P R Grocott

SECRETARY:

Mrs P R Grocott

REGISTERED OFFICE:

56 Bridge Street

Walton-On-Thames

Surrey

KT12 1AP

REGISTERED NUMBER:

04712713 (England and Wales)

ACCOUNTANTS:

Collards

Chartered Accountants

5-9 Eden Street

Kingston-upon-Thames

Surrey

KT1 1BQ

FIXED ASSETS

Tangible assets

2

102

-

CURRENT ASSETS

Debtors

25,438

31,493

Cash at bank

38,446

47,122

63,884

78,615

CREDITORS

Amounts falling due within one year

13,434

13,875

NET CURRENT ASSETS

50,450

64,740

TOTAL ASSETS LESS CURRENT LIABILITIES

50,552

64,740

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

49,552

63,740

SHAREHOLDERS' FUNDS

50,552

64,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 19 December 2015 and were signed on its behalf by:

D.J. Grocott - 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

-

20% on cost

Computer equipment

-

20% on cost

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 1 April 2014

5,194

Additions

136

At 31 March 2015

5,330

DEPRECIATION

At 1 April 2014

5,194

Charge for year

34

At 31 March 2015

5,228

NET BOOK VALUE

At 31 March 2015

102

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary Shares

1

1,000

1,000