Abbreviated Company Accounts - GEORGE STEELE CONSULTING LIMITED

Abbreviated Company Accounts - GEORGE STEELE CONSULTING LIMITED

GEORGE STEELE CONSULTING LIMITED - Company Information

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Registered Number 06003901

GEORGE STEELE CONSULTING LIMITED

Abbreviated Accounts

31 December 2015

GEORGE STEELE CONSULTING LIMITED Registered Number 06003901

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 106 133
106 133
Current assets
Debtors 1,100 1,501
Cash at bank and in hand 2,504 6,513
3,604 8,014
Creditors: amounts falling due within one year (17,019) (12,291)
Net current assets (liabilities) (13,415) (4,277)
Total assets less current liabilities (13,309) (4,144)
Total net assets (liabilities) (13,309) (4,144)
Capital and reserves
Called up share capital 10 10
Profit and loss account (13,319) (4,154)
Shareholders' funds (13,309) (4,144)
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act 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.

Approved by the Board on 28 September 2016

And signed on their behalf by:
G R Steele, Director

GEORGE STEELE CONSULTING LIMITED Registered Number 06003901

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention and have been drawn up on a going concern basis which assumes the availability of adequate working capital for the company's future trading operations.

Turnover policy
Turnover is stated net of value added tax and discounts.

Tangible assets depreciation policy
Depreciation is provided to write off the cost of fixed assets using the reducing balance method over their estimated useful lives at the following rates :-

Office equipment - 20%

Other accounting policies
Provision is made for taxation deferred in respect of all material timing differences only to the extent there is reasonable probability that a liability or asset will crystallise in the foreseeable future.

2Tangible fixed assets
£
Cost
At 1 January 2015 737
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 737
Depreciation
At 1 January 2015 604
Charge for the year 27
On disposals -
At 31 December 2015 631
Net book values
At 31 December 2015 106
At 31 December 2014 133