Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Gnosis Consultancy Limited
Contents
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Gnosis Consultancy Limited
(Registration number: 03566405)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Ms A C Laverick
Director
1
Gnosis Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Asset class |
Depreciation method and rate |
Other tangible assets |
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Deferred tax
Gnosis Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
9,945 |
9,945 |
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Additions |
100 |
100 |
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Disposals |
(2,064) |
(2,064) |
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At 31 March 2015 |
7,981 |
7,981 |
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Depreciation |
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At 1 April 2014 |
5,693 |
5,693 |
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Charge for the year |
1,076 |
1,076 |
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Eliminated on disposals |
(1,923) |
(1,923) |
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At 31 March 2015 |
4,846 |
4,846 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Gnosis Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr JE Attree |
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- |
- |
- |
3,049 |
Ms A C Laverick |
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- |
- |
- |
3,048 |