GARETH EVANS CONSULTING LTD - Accounts

GARETH EVANS CONSULTING LTD - Accounts

GARETH EVANS CONSULTING LTD - Company Information

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Registered Number: 08943954
England and Wales

 

 

 

GARETH EVANS CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

GARETH EVANS CONSULTING LTD
Contents Page
For the year ended 31 March 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Stanley Finance
31 March 2020



....................................................
Stanley Finance
Office 13, 1st Floor
Newport Provisions Market
Upper Dock Street, Newport
NP20 1DD
04 June 2020
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 0    105 
0    105 
Current assets      
Debtors 600    686 
Cash at bank and in hand 1,183    4,118 
1,783    4,804 
Creditors: amount falling due within one year (8,546)   (7,949)
Net current assets (6,763)   (3,145)
 
Total assets less current liabilities (6,763)   (3,040)
Provisions for liabilities 0    (20)
Net assets (6,763)   (3,060)
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (6,764)   (3,061)
Shareholders funds (6,763)   (3,060)
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 June 2020 and were signed by:


--------------------------------
Gareth Lloyd Evans
Director
2
General Information
GARETH EVANS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08943954, registration address 10 Edward Vii Avenue, Newport, South Wales, NP20 4NF.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 April 2019 2,204    2,204 
Additions -    - 
Disposals -    - 
At 31 March 2020 2,204    2,204 
Depreciation
At 01 April 2019 2,099    2,099 
Charge for year 105    105 
On disposals -    - 
At 31 March 2020 2,204    2,204 
Net book values
Closing balance as at 31 March 2020 -    - 
Opening balance as at 01 April 2019 105    105 


3.

Share Capital

Allotted
2020
£		   2019
£
1 Class A shares of £1.00 each 1    1 
1    1 

3