Accounts Submission

G J REASON CONSULTANCY LTD - Company Information

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Company Registration Number:
10016867 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 20 February 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 28 February 2017

	Notes	2017 £
Turnover		9,333
Gross Profit or (Loss)		9,333
Administrative Expenses		(3,531)
Other operating income		0
Operating Profit or (Loss)		5,802
Profit or (Loss) Before Tax		5,802
Profit or (Loss) for Period		5,802

The notes form part of these financial statements

Balance sheet

As at 28 February 2017

	Notes	2017 £
Fixed assets
Tangible assets:	2	1,751
Total fixed assets:		1,751
Current assets
Cash at bank and in hand:		5,801
Total current assets:		5,801
Net current assets (liabilities):		5,801
Total assets less current liabilities:		7,552
Total net assets (liabilities):		7,552

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	Notes	2017 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	3	1,750
Profit and loss account:		5,801
Shareholders funds:		7,552

For the year ending 28 February 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 12 October 2017
And Signed On Behalf Of The Board By:

Name: Gary Reason
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	1,751	1,751
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2017	1,751	1,751
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 28 February 2017	-	-
Net book value
At 28 February 2017	1,751	1,751

1st year of trading - purchase of computer equipment and associated IT peripherals to support the company

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Revaluation reserve

	2017 £
Surplus or deficit after revaluation	1,750
Balance at 28 February 2017	1,750

Director:		Gary Reason


Registered office:		113 Amyand Park Road Twickenham GBR TW1 3HN


Company Registration Number:		10016867 (England and Wales)

Accounts Submission