Abbreviated Company Accounts - GROOPACC CONSULTANCY SERVICES LTD

Abbreviated Company Accounts - GROOPACC CONSULTANCY SERVICES LTD


Registered Number 09095722

GROOPACC CONSULTANCY SERVICES LTD

Abbreviated Accounts

30 June 2015

GROOPACC CONSULTANCY SERVICES LTD Registered Number 09095722

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015
£
Fixed assets
Tangible assets 2 5,250
5,250
Current assets
Cash at bank and in hand 5,420
5,420
Creditors: amounts falling due within one year (5,810)
Net current assets (liabilities) (390)
Total assets less current liabilities 4,860
Total net assets (liabilities) 4,860
Capital and reserves
Called up share capital 100
Profit and loss account 4,760
Shareholders' funds 4,860
  • For the year ending 30 June 2015 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 17 March 2016

And signed on their behalf by:
Shabir Ahmad, Director

GROOPACC CONSULTANCY SERVICES LTD Registered Number 09095722

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Tangible fixed assets
£
Cost
Additions 5,250
Disposals -
Revaluations -
Transfers -
At 30 June 2015 5,250
Depreciation
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 5,250