GARETH EVANS CONSULTING LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 08943954 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

GARETH EVANS CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G L Evans

REGISTERED OFFICE:

Chester House

17 Gold Tops

Newport

South Wales

NP20 4PH

REGISTERED NUMBER:

08943954 (England and Wales)

ACCOUNTANTS:

Marsh Vision Limited

Chartered Certified Accountants

Chester House

17 Gold Tops

Newport

SOUTH WALES

NP20 4PH

FIXED ASSETS

Tangible assets

2

996

1,027

CURRENT ASSETS

Debtors

-

4

Cash at bank

7,424

2,250

7,424

2,254

CREDITORS

Amounts falling due within one year

7,874

5,572

NET CURRENT LIABILITIES

(450

)

(3,318

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

546

(2,291

)

PROVISIONS FOR LIABILITIES

199

-

NET ASSETS/(LIABILITIES)

347

(2,291

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

346

(2,292

)

SHAREHOLDERS' FUNDS

347

(2,291

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 September 2016 and were signed by:

G L Evans - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,369

Additions

415

At 31 March 2016

1,784

DEPRECIATION

At 1 April 2015

342

Charge for year

446

At 31 March 2016

788

NET BOOK VALUE

At 31 March 2016

996

At 31 March 2015

1,027

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1