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REGISTERED NUMBER: 07831691 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

GGJ Global Consulting Limited

GGJ Global Consulting Limited (Registered number: 07831691)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GGJ Global Consulting Limited

Company Information
for the Year Ended 30 November 2015







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

GGJ Global Consulting Limited (Registered number: 07831691)

Abbreviated Balance Sheet
30 November 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,097 1,091

CURRENT ASSETS
Debtors 24,668 52,412
Cash at bank 59,650 59,368
84,318 111,780
CREDITORS
Amounts falling due within one year 50,877 44,189
NET CURRENT ASSETS 33,441 67,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,538

68,682

PROVISIONS FOR LIABILITIES 219 218
NET ASSETS 34,319 68,464

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 34,309 68,454
SHAREHOLDERS' FUNDS 34,319 68,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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 2015


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 2016 and were signed by:





G G Jones - Director


GGJ Global Consulting Limited (Registered number: 07831691)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2015

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 2014 1,376
Additions 200
At 30 November 2015 1,576
DEPRECIATION
At 1 December 2014 285
Charge for year 194
At 30 November 2015 479
NET BOOK VALUE
At 30 November 2015 1,097
At 30 November 2014 1,091

GGJ Global Consulting Limited (Registered number: 07831691)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
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 2015 and 30 November 2014:

2015 2014
£    £   
G G Jones
Balance outstanding at start of year 30,671 15,445
Amounts advanced 65,832 60,621
Amounts repaid (98,558 ) (45,395 )
Balance outstanding at end of year (2,055 ) 30,671