Registered number
07188891
8-Consulting (GB) Limited
Abbreviated Accounts
31 March 2016
8-Consulting (GB) Limited
Registered number: 07188891
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Current assets
Debtors - 18,000
Cash at bank and in hand 104,936 132,706
104,936 150,706
Creditors: amounts falling due within one year (37,643) 39,703
Net current assets 67,293 190,409
Net assets 67,293 190,409
Capital and reserves
Profit and loss account 67,293 190,409
Shareholders' funds 67,293 190,409
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs J Felton
Director
Approved by the board on 4 May 2016
8-Consulting (GB) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Ultimate controlling party
The company is controlled by the directors who own 100% of the called up share capital.
8-Consulting (GB) Limited 07188891 false true 2015-04-01 2016-03-31 2016-03-31 Mrs J Felton 07188891 2015-03-30 07188891 2015-04-01 2016-03-31 07188891 uk-bus:Director40 2015-04-01 2016-03-31 07188891 2016-03-31 07188891 2015-03-31 iso4217:GBP

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