Accounts

Registered number: 06019722 (England and Wales)

06019722 This company is a private limited company This company sells stuff to other companies The company was trading for the entire period Full Accounts 2019-03-31 false G W COMMSULTANCY LIMITED The accounts were prepared in accordance with FRS102 The accounts have been audited Gareth WEIGH 2018-04-01

G W COMMSULTANCY LIMITED Unaudited micro entity accounts For the year ended 31 March 2019

G W COMMSULTANCY LIMITED

Table of contents
Company information	3
Balance sheet	4
Notes to the financial statements	5

G W COMMSULTANCY LIMITED

Company information
For the year ended 31 March 2019
Director	:	Gareth Weigh
Registered office	:	10 Canning Close
		Wigan
		WN2 3NQ
Company number	:	06019722

G W COMMSULTANCY LIMITED

Balance sheet
As at 2019-03-31 31 March 2019
		2019		2018
		£		£
Current assets		98,195		82,541
Cash in hand/bank		9,620		1,048
Creditors: Amounts falling due within one year		(30,486)		(22,124)
Net current assets/(liabilities)		67,709		60,417
Total assets less current liabilities		67,709		60,417
Net assets/(liabilities)		67,709		60,417
Capital and reserves		67,709		60,417
Called up share capital		101		101
Profit and loss account		67,608		60,316
Shareholder's fund		67,709		60,417
For the year ending 3/31/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2019-12-23 23 December 2019 and signed on behalf of the board by:
.............................
Gareth WEIGH (Director)
Company registration number: 06019722

G W COMMSULTANCY LIMITED

Notes to the financial statements

For the year ended 31 March 2019

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Canning Close,Wigan,WN2 3NQ.

2 Average number of employees

The average number of persons employed by the company during the year was 1 (2018:1)

3 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 April 2018. This has affected the previously reported financial position and financial performance as follows: 01 April 2018 31 March 2018 Reconciliation of equity £ £ Capital and reserves (as previously stated) 60,417 60,417 Deferred tax provision removed 0 0 Capital and reserves (as restated) 60,417 60,417 Reconciliation of profit for the year Profit for the year (as previously stated) 49,590 Deferred tax charge reversed 0 Profit for the year (as restated) 49,590