| Gollcher Consultancy Services Ltd |
|
| Report to the director on the preparation of the unaudited abbreviated accounts of |
| Gollcher Consultancy Services Ltd for the year ended 31 January 2015 |
|
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Gollcher Consultancy Services Ltd for the year ended 31 January 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
| As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
| This report is made solely to the Board of Directors of Gollcher Consultancy Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gollcher Consultancy Services Ltd and state those matters that we have agreed to state to the Board of Directors of Gollcher Consultancy Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gollcher Consultancy Services Ltd and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Gollcher Consultancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gollcher Consultancy Services Ltd. You consider that Gollcher Consultancy Services Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Gollcher Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
| LW Accountants |
| Chartered Certified Accountants |
|
| 73 Crostons Road |
| Bury |
| Lancashire |
| BL8 1LB |
|
| 19 August 2015 |
|
| Gollcher Consultancy Services Ltd |
| Registered number: 08862740 |
| Abbreviated Balance Sheet |
| as at 31 January 2015 |
|
|
| Notes |
|
|
2015 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
2 |
|
|
975 |
|
| Current assets |
| Debtors |
|
|
15,448 |
| Cash at bank and in hand |
|
|
470 |
|
|
|
15,918 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(16,198) |
|
| Net current liabilities |
|
|
|
(280) |
|
|
| Total assets less current liabilities |
|
|
|
695 |
|
|
|
| Provisions for liabilities |
|
|
|
(195) |
|
|
| Net assets |
|
|
|
500 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
| Profit and loss account |
|
|
|
499 |
|
| Shareholder's funds |
|
|
|
500 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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. |
|
|
|
| C Gollcher |
| Director |
| Approved by the board on 19 August 2015 |
|
| Gollcher Consultancy Services Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 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). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% straight line |
|
|
Deferred taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. |
|
|
Provisions |
|
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis. |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
1,301 |
|
At 31 January 2015 |
1,301 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
326 |
|
At 31 January 2015 |
326 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
975 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
