Accounts Submission


G&G SOLUTIONS LTD

Company Registration Number:
09598954 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

G&G SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

G&G SOLUTIONS LTD

Company Information

for the Period Ended 31 May 2019




Director: Danut Colonescu
Gheorghe Ghergheluca
Registered office: 3-5
Ripple Road
Radial House Room 110
Barking
England
IG11 7ND
Company Registration Number: 09598954 (England and Wales)

G&G SOLUTIONS LTD

Balance sheet

As at 31 May 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 0 290
Total fixed assets: 0 290
Current assets
Debtors: 5 76,246 36,702
Cash at bank and in hand: 11,220 5,830
Total current assets: 87,466 42,532
Creditors: amounts falling due within one year: 6 ( 20,919 ) ( 24,777 )
Net current assets (liabilities): 66,547 17,755
Total assets less current liabilities: 66,547 18,045
Total net assets (liabilities): 66,547 18,045

The notes form part of these financial statements

G&G SOLUTIONS LTD

Balance sheet continued

As at 31 May 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 66,546 18,044
Shareholders funds: 66,547 18,045

For the year ending 31 May 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 26 February 2020
And Signed On Behalf Of The Board By:

Name: Danut Colonescu
Status: Director

The notes form part of these financial statements

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 1 1

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 3. Off balance sheet disclosure

    No

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2018 1,586 1,586
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2019 1,586 1,586
Depreciation
At 01 June 2018 1,296 1,296
Charge for year 290 290
On disposals - -
Other adjustments - -
At 31 May 2019 1,586 1,586
Net book value
At 31 May 2019 0 0
At 31 May 2018 290 290

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

5. Debtors


2019
£

2018
£
Trade debtors 55,480
Other debtors 20,766 36,702
Total 76,246 36,702

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

6.Creditors: amounts falling due within one year note


2019
£

2018
£
Taxation and social security 20,919 24,777
Total 20,919 24,777