Accounts filed on 31-07-2017


Registered number: 09734774






GL Business Consultancy Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2017
























Prepared By:
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL


GL Business Consultancy Services Limited


ACCOUNTS
FOR THE YEAR ENDED 31/07/2017





DIRECTORS
Paul Hardman
Aimee Shortman


REGISTERED OFFICE
7 Queen Square
Bristol
BS1 4JE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09734774



ACCOUNTANTS
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL


ACCOUNTS
FOR THEYEARENDED31/07/2017



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2017

			2017		2016
	Notes		£		£


CURRENT ASSETS
Debtors	2	5,461		13,450
Cash at bank and in hand		630		6,892
		6,091		20,342
CREDITORS: Amounts falling due within one year	3	94,823		91,680
NET CURRENT LIABILITIES			(88,732)		(71,338)
TOTAL ASSETS LESS CURRENT LIABILITIES			(88,732)		(71,338)

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(88,832)		(71,438)
SHAREHOLDERS' FUNDS			(88,732)		(71,338)

For the year ending 31/07/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/04/2018 and signed on their behalf by



.............................
Paul Hardman
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	4,760	13,350
VAT	601	-
Amounts due from group companies	100	100
	5,461	13,450




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
VAT	-	3,086
Trade creditors	2,742	7,534
Accruals	3,000	-
Amounts due to group companies	89,081	81,060
	94,823	91,680




5. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100

New shares issued during period:
100 Class 1 shares of £1 each	100	100
	-	100