ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-01-01 07138397 2018-01-01 2018-12-31 07138397 2018-12-31 07138397 2017-12-31 07138397 c:Director1 2018-01-01 2018-12-31 07138397 c:RegisteredOffice 2018-01-01 2018-12-31 07138397 d:CurrentFinancialInstruments 2018-12-31 07138397 d:CurrentFinancialInstruments 2017-12-31 07138397 c:Micro-entities 2018-01-01 2018-12-31 07138397 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 07138397 c:FullAccounts 2018-01-01 2018-12-31 07138397 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 iso4217:GBP

Registered number: 07138397









GARMOYLE CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

 
GARMOYLE CONSULTING LIMITED
 
 
COMPANY INFORMATION


Director
Viscount H S Garmoyle 




Registered number
07138397



Registered office
Heydon Lodge
Flint Cross

Newmarket Road

Heydon

Hertfordshire

SG8 7PN




Accountants
Berg Kaprow Lewis LLP
Chartered Accountants

Heydon Lodge

Flint Cross

Newmarket Road

Royston

Hertfordshire

SG8 7PN





 
GARMOYLE CONSULTING LIMITED
REGISTERED NUMBER: 07138397

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2018

2018
2017
£
£

  

Fixed assets
  
126
210

Current assets
  
205,892
225,748

Creditors: amounts falling due within one year
  
(32,717)
(39,709)

Net current assets
  
 
 
173,175
 
 
186,039

Total assets less current liabilities
  
173,301
186,249

  

Net assets
  
173,301
186,249


  

Capital and reserves
  
173,301
186,249


Notes

General information

The principal activity of Garmoyle Consulting Limited ("the Company") is that of management consultancy activities. 
The company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is Heydon Lodge, Flint Cross, Newmarket Road, Heydon, Royston, SG8 7PN. 

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

Directors' benefits: advances, credits and guarantees

During the year there was a loan due from the director, inlcuded within current assets. This comprised of an opening balance of £142,990 advances of £157,963, repayments of £186,300 and interest charged (at 2.5%) of £4,316 leaving a year end balance of £118,969. 

Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

Page 1

 
GARMOYLE CONSULTING LIMITED
REGISTERED NUMBER: 07138397
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2018

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2019.




................................................
Viscount H S Garmoyle
Director

 
Page 2