Gott Consulting Limited Filleted accounts for Companies House (small and micro)

Gott Consulting Limited Filleted accounts for Companies House (small and micro)

GOTT CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10007795
Gott Consulting Limited
Filleted Unaudited Financial Statements
7 April 2019
Gott Consulting Limited
Financial Statements
Period from 1 April 2018 to 7 April 2019
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Gott Consulting Limited
Statement of Financial Position
7 April 2019
7 Apr 19
31 Mar 18
Note
£
£
Current assets
Debtors
5
–
3,368
Cash at bank and in hand
6,350
35,457
-------
--------
6,350
38,825
Creditors: amounts falling due within one year
6
6,300
39,574
-------
--------
Net current assets/(liabilities)
50
( 749)
----
----
Total assets less current liabilities
50
( 749)
----
----
Net assets/(liabilities)
50
( 749)
----
----
Capital and reserves
Called up share capital
50
50
Profit and loss account
–
( 799)
----
----
Shareholder funds/(deficit)
50
( 749)
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 7 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 December 2019 , and are signed on behalf of the board by:
Mr J Gott
Director
Company registration number: 10007795
Gott Consulting Limited
Notes to the Financial Statements
Period from 1 April 2018 to 7 April 2019
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is H1 Ash Tree Court, Mellors Way, Nottingham Business Park, NG8 6PY, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2018: 2 ).
5. Debtors
7 Apr 19
31 Mar 18
£
£
Other debtors
–
3,368
----
-------
6. Creditors: amounts falling due within one year
7 Apr 19
31 Mar 18
£
£
Trade creditors
90
1,229
Corporation tax
829
–
Social security and other taxes
–
9,990
Other creditors
5,381
28,355
-------
--------
6,300
39,574
-------
--------