Groundwell Consulting Ltd - Abbreviated accounts

Groundwell Consulting Ltd - Abbreviated accounts


Registered number
05758164
Groundwell Consulting Ltd
Abbreviated Accounts
For the Year Ended
31 March 2015
Prepared by:-
Goldsmith Ball Ltd
23 Reading Road
Cholsey
Wallingford
OX10 9HL
Groundwell Consulting Ltd
Registered number: 05758164
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 10,465 10,728
Creditors: amounts falling due within one year (251) (226)
Net current assets 10,214 10,502
Net assets 10,214 10,502
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 9,214 9,502
Shareholders' funds 10,214 10,502
The directors are 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 directors acknowledge their 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.
N. Carroll
Director
Approved by the board on 30 December 2015
Groundwell Consulting Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 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).
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1,000 1,000 1,000
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