Graltech Consulting Ltd - Accounts

Graltech Consulting Ltd - Accounts

GRALTECH CONSULTING LTD - Company Information

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2014-08-13 true false Private Limited Company 09173008 2014-08-13 2015-08-31 09173008 2015-08-31 09173008 uk-bus:RegisteredOffice 2014-08-13 2015-08-31 09173008 uk-bus:AllEntityOfficers 2014-08-13 2015-08-31 09173008 uk-bus:EntityAccountantsOrAuditors 2014-08-13 2015-08-31 09173008 uk-bus:EntityAccountantsOrAuditors 2015-08-31 09173008 uk-gaap:WithinOneYear 2015-08-31 09173008 uk-bus:Director1 2014-08-13 2015-08-31 09173008 uk-bus:Director1 2015-08-31 09173008 2013-08-13 09173008 uk-bus:EntityBankers 2014-08-13 2015-08-31 09173008 uk-bus:CompanySecretary 2014-08-13 2015-08-31 09173008 uk-bus:EntityLawyersOrLegalAdvisers 2014-08-13 2015-08-31 09173008 2014-08-12 09173008 uk-bus:OrdinaryShareClass1 2014-08-13 2015-08-31 09173008 uk-bus:OrdinaryShareClass1 2015-08-31 09173008 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-13 2015-08-31 09173008 uk-gaap:ComputerEquipment 2014-08-13 2015-08-31 09173008 uk-gaap:ComputerEquipment 2015-08-31 09173008 uk-gaap:ComputerEquipment 2014-08-12 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09173008

 

 

 

GRALTECH CONSULTING LTD


Abbreviated Accounts
 


Period of accounts

Start date: 13 August 2014

End date: 31 August 2015

Graltech Consulting Ltd
Contents Page
For the period ended 31 August 2015
 
 		 Notes
 		 2015
£
Fixed assets    
Tangible fixed assets 2 851 
851 
Current assets    
Debtors 10,800 
Cash at bank and in hand 52,759 
63,559 
Creditors: amount falling due within one year (29,374)
Net current assets 34,185 
Total assets less current liabilities 35,036 
Net assets 35,036 

Capital and reserves 		   
Called up share capital 3 100 
Profit and loss account 34,936 
Shareholders funds 35,036 


For the period ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors



Date approved by the board: 11 May 2016
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Where the company has partially performed its contractual obligations, it recognises revenue to the extent that it has obtained the right to consideration through its performance. The amount of revenue reflects the accrual of the right to consideration as contract activity progresses by reference to value of the work performed.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 13 August 2014 -    - 
Additions 1,277    1,277 
Disposals -    - 
At 31 August 2015 1,277    1,277 
Depreciation
At 13 August 2014 -    - 
Charge for period 426    426 
On disposals -    - 
At 31 August 2015 426    426 
Net book values
At 31 August 2015 851    851 
At 13 August 2014 -    - 


3.

Share Capital

Allotted
2015
£
100 Class A shares of £1.00 each 100 
100 

2