J_GRACE_CONSULTING_LTD - Accounts
J_GRACE_CONSULTING_LTD - Accounts
Company Registration No. 08329351 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(7,352 )
(23,753 )
Net current liabilities/(assets)
(1,539 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
-
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 19 September 2016
Director
Company Registration No. 08329351
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
2,800
Depreciation
At 1 January 2015
840
Charge for the year
420
At 31 December 2015
1,260
Net book value
At 31 December 2015
1,540
At 31 December 2014
1,960
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
4
Transactions with directors
The following directors had interest free loans during the year. The movement on these loans are as follows:
Amount outstanding
Maximum
2015
2014
in year
£
£
£
Ms J Clancy
1,429
-
1,429