Company Registration No. 05999735 (England and Wales)
G&P CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 December 2018
G&P CONSULTANCY LIMITED
Unaudited accounts
Contents
G&P CONSULTANCY LIMITED
Company Information
for the year ended 31 December 2018
Company Number
05999735 (England and Wales)
Registered Office
51 WESTCAR LANE
HERSHAM
WALTON-ON-THAMES
SURREY
KT12 5ER
G&P CONSULTANCY LIMITED
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
5,505
4
Creditors: amounts falling due within one year
(13,694)
(9,956)
Called up share capital
2
2
Profit and loss account
10
13
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 August 2019.
G A Bailey
Director
Company Registration No. 05999735
G&P CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2018
G&P CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05999735. The registered office is 51 WESTCAR LANE, HERSHAM, WALTON-ON-THAMES, SURREY, KT12 5ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
G&P CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
1,715
6,369
Taxes and social security
6,766
3,587
Loans from directors
5,213
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
6,272
33,467
44,952
(5,213)
6,272
33,467
44,952
(5,213)
Directors current account (Mr & Mrs Bailey)
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
