GRAH-SAN CONSULTANCY LTD Accounts filed on 31-07-2014

GRAH-SAN CONSULTANCY LTD - Company Information

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GRAH-SAN CONSULTANCY LTD

Company Registration Number:
06997677 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Debbie Sandhu






Registered office:		2 Pear Tree Way
		Wychbold

		Droitwich
		Worcestershire
		WR9 7JW




Company Registration Number:		06997677 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	2	10,080	958
Cash at bank and in hand:		19,176	14,463
Total current assets:		29,256	15,421
Creditors
Creditors: amounts falling due within one year	3	29,255	14,087
Net current assets (liabilities):		1	1,334
Total assets less current liabilities:		1	1,334
Total net assets (liabilities):		1	1,334

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		-	1,333
Total shareholders funds:		1	1,334

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Debbie Sandhu
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents the revenue earned during the period exclusive of VAT.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

2. Debtors

	2014 £	2013 £
Trade debtors:	10,080	-
Other debtors:	-	958
Total:	10,080	958

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	7,590	3,082
Other creditors:	21,665	11,005
Total:	29,255	14,087

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

GRAH-SAN CONSULTANCY LTD Accounts filed on 31-07-2014