Accounts Submission


GD SOLUTIONS GUILDFORD LTD

Company Registration Number:
08006007 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

GD SOLUTIONS GUILDFORD LTD

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

GD SOLUTIONS GUILDFORD LTD

Company Information

for the Period Ended 05 April 2017




Director: Heinz Otto Guenter Dombrowe
Andrea Jean Mann Dombrowe
Registered office: 1
Great Quarry
Guildford
Surrey
GU1 3XN
Company Registration Number: 08006007 (England and Wales)

GD SOLUTIONS GUILDFORD LTD

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Principal Activities

The company's principal activity during the reporting period was business consulting and management coaching

Political and charitable donations

The company did not make any charitable or political donations

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
Heinz Otto Guenter Dombrowe
Andrea Jean Mann Dombrowe

This report was approved by the board of directors on 2 August 2017
And Signed On Behalf Of The Board By:

Name: Heinz Otto Guenter Dombrowe
Status: Director

GD SOLUTIONS GUILDFORD LTD

Profit and Loss Account

for the Period Ended 05 April 2017


Notes

2017
£

2016
£
Turnover 22,138 29,486
Gross Profit or (Loss) 22,138 29,486
Administrative Expenses (6,498) (5,454)
Operating Profit or (Loss) 15,640 24,032
Interest Receivable and Similar Income 27 40
Profit or (Loss) Before Tax 15,667 24,072
Tax on Profit (3,131) (4,814)
Profit or (Loss) for Period 12,536 19,258

The notes form part of these financial statements

GD SOLUTIONS GUILDFORD LTD

Balance sheet

As at 05 April 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Debtors: 3 4,786
Cash at bank and in hand: 2,214 6,147
Total current assets: 7,000 6,147
Creditors: amounts falling due within one year: 4 ( 3,131 ) ( 4,814 )
Net current assets (liabilities): 3,869 1,333
Total assets less current liabilities: 3,869 1,333
Total net assets (liabilities): 3,869 1,333

The notes form part of these financial statements

GD SOLUTIONS GUILDFORD LTD

Balance sheet continued

As at 05 April 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,769 1,233
Shareholders funds: 3,869 1,333

For the year ending 5 April 2017 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.

This report was approved by the board of directors on 2 August 2017
And Signed On Behalf Of The Board By:

Name: Heinz Otto Guenter Dombrowe
Status: Director

The notes form part of these financial statements

GD SOLUTIONS GUILDFORD LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GD SOLUTIONS GUILDFORD LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

2. Dividends


2017
£

2016
£
Dividends paid 10,000 22,000

GD SOLUTIONS GUILDFORD LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

3. Debtors


2017
£

2016
£
Trade debtors 4,786
Total 4,786

GD SOLUTIONS GUILDFORD LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

4.Creditors: amounts falling due within one year note


2017
£

2016
£
Taxation and social security 3,131 4,814
Total 3,131 4,814