Accounts filed on 31-10-2020

Accounts filed on 31-10-2020

GTEC CONSULTANTS LIMITED - Company Information

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Registered number: 04556880
G Tec Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
G Tec Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
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 THEYEARENDED31/10/2020
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 31/10/2020
20202019
Notes££
FIXED ASSETS
Tangible assets38,4869,436
CURRENT ASSETS
Debtors458,37635,077
Cash at bank and in hand36,63212,033
95,00847,110
CREDITORS: Amounts falling due within one year535,66537,917
NET CURRENT ASSETS59,3439,193
TOTAL ASSETS LESS CURRENT LIABILITIES67,82918,629
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account67,72918,529
SHAREHOLDERS' FUNDS67,82918,629
For the year ending 31/10/2020 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 28/07/2021 and signed on their behalf by
.............................
G Tolfrey
Director
G Tec Consultants Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2020
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 section 1A - 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
20202019
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/201914,89914,899
At 31/10/202014,89914,899
Depreciation
At 01/11/20195,4635,463
For the year950950
At 31/10/20206,4136,413
Net Book Amounts
At 31/10/20208,4868,486
At 31/10/20199,4369,436
G Tec Consultants Ltd
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors58,37635,077
58,37635,077
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Other creditors35,66537,917
35,66537,917
6. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100