Abbreviated Company Accounts - GOSLING CONSULTING LIMITED

Abbreviated Company Accounts - GOSLING CONSULTING LIMITED

GOSLING CONSULTING LIMITED - Company Information

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Registered Number 05342294

GOSLING CONSULTING LIMITED

Abbreviated Accounts

30 April 2016

GOSLING CONSULTING LIMITED Registered Number 05342294

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 60,000 120,000
Tangible assets 3 3,151 7,526
Investments 4 1,310 1,311
64,461 128,837
Current assets
Stocks 15,000 12,500
Debtors 144,000 241,593
Investments - -
Cash at bank and in hand 991,732 609,611
1,150,732 863,704
Prepayments and accrued income - -
Creditors: amounts falling due within one year (111,787) (142,650)
Net current assets (liabilities) 1,038,945 721,054
Total assets less current liabilities 1,103,406 849,891
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,103,406 849,891
Capital and reserves
Called up share capital 5 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,103,404 849,889
Shareholders' funds 1,103,406 849,891
  • For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2017

And signed on their behalf by:
Geoffrey Gosling, Director

GOSLING CONSULTING LIMITED Registered Number 05342294

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 May 2015 300,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2016 300,000
Amortisation
At 1 May 2015 180,000
Charge for the year 60,000
On disposals 0
At 30 April 2016 240,000
Net book values
At 30 April 2016 60,000
At 30 April 2015 120,000
3Tangible fixed assets
£
Cost
At 1 May 2015 18,395
Additions 1,000
Disposals (3,800)
Revaluations 0
Transfers 0
At 30 April 2016 15,595
Depreciation
At 1 May 2015 10,869
Charge for the year 1,575
On disposals 0
At 30 April 2016 12,444
Net book values
At 30 April 2016 3,151
At 30 April 2015 7,526

4Fixed assets Investments
The company held the following assets at 30/04/2016
GC Cannock Ltd 1 £1 ordinary share
GC Oldbury Ltd 1£1 ordinary share
GC Gainsborough Ltd 1£1 ordinary share
GC Bescot Ltd 500£1 ordinary shares
GC Covcan Ltd 500 £1 ordinary shares
GC Retford Ltd 1 £1 ordinary share
Portobello Developments Ltd 500 £1 ordinary shares

5Called Up Share Capital
Allotted, called up and fully paid:
2016
£		 2015
£
2 Ordinary shares of £1 each 2 2

6Transactions with directors

Name of director receiving advance or credit: Geoofrey Gosling
Description of the transaction: Loans by GH Gosling to the company
Balance at 1 May 2015: £ 0
Advances or credits made: £ 878
Advances or credits repaid: -
Balance at 30 April 2016: £ 878
Name of director receiving advance or credit: Geoffrey Gosling
Description of the transaction: Loans by company to GH Gosling
Balance at 1 May 2015: £ 1,593
Advances or credits made: -
Advances or credits repaid: £ 1,593
Balance at 30 April 2016: £ 0