Gala Consulting Ltd - Abbreviated accounts

Gala Consulting Ltd - Abbreviated accounts


Registered number
06134462
Gala Consulting Ltd
Abbreviated Accounts
31 July 2016
Gala Consulting Ltd
Registered number: 06134462
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Current assets
Debtors 29,356 18,630
Cash at bank and in hand 17,476 23,765
46,832 42,395
Creditors: amounts falling due within one year (30,583) (17,503)
Net current assets 16,249 24,892
Net assets 16,249 24,892
Capital and reserves
Called up share capital 2 20 20
Profit and loss account 16,229 24,872
Shareholders' funds 16,249 24,892
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.
A Jarrett
Director
Approved by the board on 31 August 2016
Gala Consulting Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
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 goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 20 20 20
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