GVL Consultancy Limited - Abbreviated accounts

Registered number

08053724

GVL Consultancy Limited

Abbreviated Accounts

31 May 2016

GVL Consultancy Limited

Report to the director on the preparation of the unaudited abbreviated accounts of GVL Consultancy Limited for the year ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of GVL Consultancy Limited for the year ended 31 May 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

C & V Associates
Chartered Certified Accountants
57 Park View
London
N21 1QS

5 September 2016

GVL Consultancy Limited
Registered number:		08053724
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Current assets
Debtors		2,000			-
Cash at bank and in hand		17,863			17,278
		19,863			17,278

Creditors: amounts falling due within one year		(6,747)			(9,231)

Net current assets			13,116			8,047

Net assets			13,116			8,047

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			13,016			7,947

Shareholders' funds			13,116			8,047

The director is 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 director acknowledges his 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.



Mr C Leloudas
Director
Approved by the board on 5 September 2016

GVL Consultancy Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 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		100		100		100