Micro-entity Accounts - GEORGE STEELE CONSULTING LIMITED

GEORGE STEELE CONSULTING LIMITED - Company Information

06003901 GEORGE STEELE CONSULTING LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06003901 2016-01-01 2016-12-31 06003901 2016-12-31 06003901 2015-12-31 06003901 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06003901 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06003901 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06003901

GEORGE STEELE CONSULTING LIMITED

Micro-entity Accounts

31 December 2016

GEORGE STEELE CONSULTING LIMITED Registered Number 06003901

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	84	106
		84	106
Current assets
Debtors		-	1,100
Cash at bank and in hand		23,602	2,504
		23,602	3,604
Creditors: amounts falling due within one year		(22,693)	(17,019)
Net current assets (liabilities)		909	(13,415)
Total assets less current liabilities		993	(13,309)
Total net assets (liabilities)		993	(13,309)
Capital and reserves
Called up share capital		10	10
Profit and loss account		983	(13,319)
Shareholders' funds		993	(13,309)

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2017

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

GEORGE STEELE CONSULTING LIMITED Registered Number 06003901

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	737
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	737
Depreciation
At 1 January 2016	631
Charge for the year	22
On disposals	-
At 31 December 2016	653
Net book values
At 31 December 2016	84
At 31 December 2015	106