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REGISTERED NUMBER: 07831691 (England and Wales)







Abbreviated Unaudited Accounts

for the Period

2 November 2011 to 30 November 2012

for

GGJ Global Consulting Limited

GGJ Global Consulting Limited (Registered number: 07831691)






Contents of the Abbreviated Accounts
for the Period 2 November 2011 to 30 November 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GGJ Global Consulting Limited

Company Information
for the Period 2 November 2011 to 30 November 2012







DIRECTOR: G G Jones



REGISTERED OFFICE: 9 Glendevon Way
Chellaston
Derby
DE73 5AG



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

GGJ Global Consulting Limited (Registered number: 07831691)

Abbreviated Balance Sheet
30 November 2012

Notes £    £   
FIXED ASSETS
Tangible assets 2 586

CURRENT ASSETS
Debtors 25,487
Cash at bank 82,031
107,518
CREDITORS
Amounts falling due within one year 43,832
NET CURRENT ASSETS 63,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,272

PROVISIONS FOR LIABILITIES 117
NET ASSETS 64,155

CAPITAL AND RESERVES
Called up share capital 3 10
Profit and loss account 64,145
SHAREHOLDERS' FUNDS 64,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2012 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.

GGJ Global Consulting Limited (Registered number: 07831691)

Abbreviated Balance Sheet - continued
30 November 2012


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 31 July 2013 and were signed by:





G G Jones - Director


GGJ Global Consulting Limited (Registered number: 07831691)

Notes to the Abbreviated Accounts
for the Period 2 November 2011 to 30 November 2012

1. ACCOUNTING POLICIES

Principal accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set
out below and have been consistently applied within the same financial statements.

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 April 2008).

The effect of events relating to the period ended 30 November 2012, which occurred before
the date of approval of the financial statements by the Board of Directors, have been included
in the statements to the extent required to show a true and fair view of the state of affairs at 30
November 2012 and of the results for the year ended on that date.

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.

GGJ Global Consulting Limited (Registered number: 07831691)

Notes to the Abbreviated Accounts - continued
for the Period 2 November 2011 to 30 November 2012

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 593
At 30 November 2012 593
DEPRECIATION
Charge for period 7
At 30 November 2012 7
NET BOOK VALUE
At 30 November 2012 586

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary 1 10

10 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.