Abbreviated Company Accounts - GGRAM CONSULTANCY LIMITED

GGRAM CONSULTANCY LIMITED - Company Information

07292190 GGRAM CONSULTANCY LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07292190 2014-07-01 2015-06-30 07292190 2015-06-30 07292190 2014-06-30 07292190 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07292190 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07292190

GGRAM CONSULTANCY LIMITED

Abbreviated Accounts

30 June 2015

GGRAM CONSULTANCY LIMITED Registered Number 07292190

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,364	-
		1,364	-
Current assets
Cash at bank and in hand		112,420	59,356
		112,420	59,356
Creditors: amounts falling due within one year		(33,363)	(28,691)
Net current assets (liabilities)		79,057	30,665
Total assets less current liabilities		80,421	30,665
Total net assets (liabilities)		80,421	30,665
Capital and reserves
Called up share capital	3	200	1
Profit and loss account		80,221	30,664
Shareholders' funds		80,421	30,665

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 15 March 2016

And signed on their behalf by:
G Gram, Director

GGRAM CONSULTANCY LIMITED Registered Number 07292190

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:-
Fixtures, fittings and equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	-
Additions	1,819
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,819
Depreciation
At 1 July 2014	-
Charge for the year	455
On disposals	-
At 30 June 2015	455
Net book values
At 30 June 2015	1,364
At 30 June 2014	-

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

	2015 £	2014 £
200 Ordinary shares of £1 each (1 shares for 2014)	200	1

199 Bonus shares were issued on 31/3/2015 to Mr G Gram