Garwill Consultancy Limited - Accounts to registrar - small 17.1
Garwill Consultancy Limited - Accounts to registrar - small 17.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
| FOR |
| GARWILL CONSULTANCY LIMITED |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| GARWILL CONSULTANCY LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1st Floor |
| Nathaniel House |
| David Street |
| Bridgend |
| South Wales |
| CF31 3SA |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| BALANCE SHEET |
| 31 DECEMBER 2016 |
| 31/12/16 | 31/12/15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2016 |
| 31/12/16 | 31/12/15 |
| Notes | £ | £ | £ | £ |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| 1. | STATUTORY INFORMATION |
| Garwill Consultancy Limited is a |
| The company's registered number and registered office address can be found on the Company |
| Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents invoiced sales of services, inclusive of Value Added Tax. The company operates |
| the Flat Rate VAT Scheme and recognises the VAT payable as a cost of sale. |
| Turnover is recognised upon raising invoices on a monthly basis. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Relevant life policies |
| The Directors are provided with life assurance benefits under a Relevant Life Policy. These are |
| disclosed separately in the profit and loss account. Under current UK taxation legislation, the Directors |
| are not deemed to receive a taxable benefit in this respect. |
| Fixed asset investments |
| Fixed asset investments are shown at cost. The carrying values of investments are reviewed for |
| impairment if events or changes in circumstances indicate the carrying values may not be recoverable. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 January 2016 |
| and 31 December 2016 |
| DEPRECIATION |
| At 1 January 2016 |
| Charge for year |
| At 31 December 2016 |
| NET BOOK VALUE |
| At 31 December 2016 |
| At 31 December 2015 |
| 5. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| At 1 January 2016 |
| and 31 December 2016 |
| PROVISIONS |
| At 1 January 2016 |
| and 31 December 2016 | 11,999 |
| NET BOOK VALUE |
| At 31 December 2016 |
| At 31 December 2015 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/12/16 | 31/12/15 |
| £ | £ |
| Other debtors |
| GARWILL CONSULTANCY LIMITED (REGISTERED NUMBER: 07115994) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/12/16 | 31/12/15 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31/12/16 | 31/12/15 |
| £ | £ |
| Bank loans |
| 9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 December 2016 and |
| 31 December 2015: |
| 31/12/16 | 31/12/15 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) |