Accounts filed on 31-10-2019

Accounts filed on 31-10-2019

GTEC CONSULTANTS LIMITED - Company Information

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Registered number: 04556880
G Tec Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
G Tec Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
DIRECTORS
G Tolfrey
REGISTERED OFFICE
Miles Financial Services
Old Salsibury Road
Andover
Hampshire
SP11 7NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04556880
G Tec Consultants Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
G Tec Consultants Ltd
BALANCE SHEET AT 31/10/2019
20192018
Notes££
FIXED ASSETS
Tangible assets39,4364,490
CURRENT ASSETS
Debtors435,07738,078
Cash at bank and in hand12,0334,836
47,11042,914
CREDITORS: Amounts falling due within one year537,91741,622
NET CURRENT ASSETS9,1931,292
TOTAL ASSETS LESS CURRENT LIABILITIES18,6295,782
CREDITORS: Amounts falling due after more than one year6-635
NET ASSETS18,6295,147
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account18,5295,047
SHAREHOLDERS' FUNDS18,6295,147
For the year ending 31/10/2019 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/07/2019 and signed on their behalf by
.............................
G Tolfrey
Director
G Tec Consultants Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20192018
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20188,9138,913
Additions5,9865,986
At 31/10/201914,89914,899
Depreciation
At 01/11/20184,4234,423
For the year1,0401,040
At 31/10/20195,4635,463
Net Book Amounts
At 31/10/20199,4369,436
At 31/10/20184,4904,490
G Tec Consultants Ltd
4. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors35,07738,078
35,07738,078
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
Other creditors37,91741,622
37,91741,622
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20192018
££
Trade Creditors >1yr-635
-635
7. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100