Alison Gabb Consultancy Limited
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For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07008382
Alison Gabb Consultancy Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Alison Gabb Consultancy Limited
Accountants' Report
For the year ended 31 March 2015
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
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accounts of Alison Gabb Consultancy Limited for the year ended
31
March
2015
which comprise the Profit and
|
Loss Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from
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information and explanations you have given us
.
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As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
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professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
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This report is made solely to the Board of Directors of Alison Gabb Consultancy Limited
,
as a body
,
in accordance
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with the terms of our engagement letter dated
20
April
2013
.
Our work has been undertaken solely to prepare for
|
your approval the accounts of Alison Gabb Consultancy Limited and state those matters that we have agreed to
|
state to the Board of Directors of Alison Gabb Consultancy Limited
,
as a body
,
in this report in accordance with the
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requirements of the Association of Chartered Certified Accountants and as detailed at
|
http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest extent permitted by law
,
we do not accept or assume
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responsibility to anyone other than Alison Gabb Consultancy Limited and its Board of Directors as a body for our
|
work or for this report
.
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It is your duty to ensure that Alison Gabb Consultancy Limited has kept adequate accounting records and to
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prepare statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of
|
Alison Gabb Consultancy Limited
.
You consider that Alison Gabb Consultancy Limited is exempt from the statutory
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audit requirement for the year
.
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Fulwells
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
15 June 2015
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Abbreviated Balance Sheet
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Alison Gabb Consultancy Limited
2015
2014
2
907
1,134
907
1,134
11,143
8,889
37,641
28,667
46,530
39,810
Creditors
:
amounts falling due within one year
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(19,890)
(17,371)
19,920
29,159
Net current assets
Total assets less current liabilities
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30,066
21,054
30,066
Net assets
21,054
2
2
30,064
21,052
30,066
21,054
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 15 June 2015
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Alison Gabb Consultancy Limited
For the year ended 31 March 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Fixtures and Fittings
1,593
1,593
459
227
Charge for year
686
907
1,134
At the balance sheet date Alison Gabb (Company Director) was owed £5,141 (2014 : £6,987).
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