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 |
|