Accounts Submission

Accounts Submission

G & V FINANCIAL SERVICES LIMITED - Company Information

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G & V FINANCIAL SERVICES LIMITED

Company Registration Number:
05752923 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

G & V FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

G & V FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Mrs Jurgita Martinez
Registered office: Studio F2
1st Floor, The Granary
80 Abbey Road
Barking
England
IG11 7BT
Company Registration Number: 05752923 (England and Wales)

Page 3

G & V FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
£
2018
£
Fixed assets
Tangible assets: 2 6,941 7,679
Total fixed assets: 6,941 7,679
Current assets
Debtors: 3 56,217 46,804
Cash at bank and in hand: 13,380 11,204
Total current assets: 69,597 58,008
Creditors: amounts falling due within one year: 4 ( 72,296 ) ( 60,035 )
Net current assets (liabilities): ( 2,699 ) ( 2,027 )
Total assets less current liabilities: 4,242 5,652
Total net assets (liabilities): 4,242 5,652

The notes form part of these financial statements

Page 4

G & V FINANCIAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,142 5,552
Shareholders funds: 4,242 5,652

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 November 2019
And Signed On Behalf Of The Board By:

Name: Mrs Jurgita Martinez
Status: Director

The notes form part of these financial statements

Page 5

G & V FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    turnover represents the net of work done

Page 6

G & V FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2018 12,995 12,995
Additions 2,308 2,308
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2019 15,303 15,303
Depreciation
At 01 April 2018 5,316 5,316
Charge for year 3,046 3,046
On disposals - -
Other adjustments - -
At 31 March 2019 8,362 8,362
Net book value
At 31 March 2019 6,941 6,941
At 31 March 2018 7,679 7,679

Page 7

G & V FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors


2019
£
2018
£
Trade debtors 10,523 7,786
Prepayments and accrued income 5,600 5,600
Other debtors 40,094 33,418
Total 56,217 46,804

Page 8

G & V FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4.Creditors: amounts falling due within one year note


2019
£
2018
£
Bank loans and overdrafts 32,467 23,574
Trade creditors 1,300 3,870
Taxation and social security 38,529 30,043
Other creditors 2,548
Total 72,296 60,035

Page 9