Company Registration No. 09188709 (England and Wales)
GIB Consulting Limited
Abbreviated unaudited accounts
for the year ended 31 August 2016
GIB Consulting Limited
Balance Sheet
as at
31 August 2016
Current assets
48,220
45,458
Creditors: amounts falling due within one year
(31,013)
(23,607)
Net current assets
17,207
21,851
Total assets less current liabilities
17,943
21,851
Capital and reserves
17,943
21,851
1.
Director's benefits: advances, credit and guarantees
At the end of the financial year, there were no loans outstanding with the director. There was an amount due from the company to the director totalling £5,089. This was in respect of expenses paid by the director on behalf of the company and a dividend declared before the year end, which cleared the bank after the year end.
2.
Guarantees and other financial commitments
There were no capital commitments during or at the end of the accounting period.
There were no pension commitments during or at the end of the accounting period.
There were no financial commitments during or at the end of the accounting period,
There were no contingent liabilities during or at the end of the accounting period.
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26 April 2017
James Gibbons
Director
Company Registration No. 09188709