REGISTERED NUMBER: 07831691 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

GGJ Global Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G G Jones

REGISTERED OFFICE:

50 Osmaston Road

Derby

Derbyshire

DE1 2HU

REGISTERED NUMBER:

07831691 (England and Wales)

ACCOUNTANTS:

Mabe Allen LLP

Chartered Accountants

50 Osmaston Road

Derby

DE1 2HU

BANKERS:

National Westminster Bank Plc

7 Market Place

Derby

Derbyshire

DE1 3ZF

FIXED ASSETS

Tangible assets

2

933

1,097

CURRENT ASSETS

Debtors

45,813

24,668

Cash at bank

89,530

59,650

135,343

84,318

CREDITORS

Amounts falling due within one year

57,879

50,877

NET CURRENT ASSETS

77,464

33,441

TOTAL ASSETS LESS CURRENT LIABILITIES

78,397

34,538

PROVISIONS FOR LIABILITIES

187

219

NET ASSETS

78,210

34,319

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

78,200

34,309

SHAREHOLDERS' FUNDS

78,210

34,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 August 2017 and were signed by:

G G Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

1,576

DEPRECIATION

At 1 December 2015

479

Charge for year

164

At 30 November 2016

643

NET BOOK VALUE

At 30 November 2016

933

At 30 November 2015

1,097

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

6

Ordinary A

£1

6

6

4

Ordinary B

£1

4

4

10

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and

30 November 2015:

2016

2015

£

£

G G Jones

Balance outstanding at start of year

(2,055

)

30,671

Amounts advanced

131,017

65,832

Amounts repaid

(116,340

)

(98,558

)

Balance outstanding at end of year

12,622

(2,055

)