Greyscale Consultants Ltd. - Accounts to registrar (filleted) - small 18.2

Greyscale Consultants Ltd. - Accounts to registrar (filleted) - small 18.2

GREYSCALE CONSULTANTS LTD. - Company Information

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REGISTERED NUMBER: 10342789 (England and Wales)



























Financial Statements

for the Year Ended 30 September 2018

for

Greyscale Consultants Ltd.
Greyscale Consultants Ltd. (Registered number: 10342789)

Contents of the Financial Statements
for the Year Ended 30 September 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Greyscale Consultants Ltd.

Company Information
for the Year Ended 30 September 2018







DIRECTORS: E J Morrison
Ms M L Gibson



SECRETARY:



REGISTERED OFFICE: Danesfield Grange
Hunton
Bedale
DL8 1LX



REGISTERED NUMBER: 10342789 (England and Wales)



ACCOUNTANTS: Teesdale Consultants
15 Northumberland Street
Darlington
Co. Durham
DL3 7HJ



SOLICITORS: Womble Bond Dickinson
St. Ann's Wharf
112 Quayside
Newcastle upon Tyne
NE1 3DX
Page 1
Greyscale Consultants Ltd. (Registered number: 10342789)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,503 651

CURRENT ASSETS
Stocks - 4,742
Debtors 5 9,032 -
Cash at bank 8,579 1,649
17,611 6,391
CREDITORS
Amounts falling due within one year 6 (18,398 ) (10,064 )
NET CURRENT LIABILITIES (787 ) (3,673 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
716
(3,022
)

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 8 696 (3,042 )
SHAREHOLDERS' FUNDS 716 (3,022 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 May 2019 and were signed on its
behalf by:



E J Morrison - Director



Ms M L Gibson - Director


The notes form part of these financial statements

Page 2
Greyscale Consultants Ltd. (Registered number: 10342789)

Notes to the Financial Statements
for the Year Ended 30 September 2018


1. STATUTORY INFORMATION

Greyscale Consultants Ltd. is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017 847
Additions 1,309
At 30 September 2018 2,156
DEPRECIATION
At 1 October 2017 196
Charge for year 457
At 30 September 2018 653
NET BOOK VALUE
At 30 September 2018 1,503
At 30 September 2017 651

Page 3 continued...
Greyscale Consultants Ltd. (Registered number: 10342789)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 8,832 -
Other debtors 200 -
9,032 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors 3,216 1,691
Other creditors 15,182 8,373
18,398 10,064

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.18 30.9.17
value: £    £   
20 Ordinary shares £1 20 20

8. RESERVES
Retained
earnings
£   

At 1 October 2017 (3,042 )
Profit for the year 3,738
At 30 September 2018 696

Page 4