Goldhall Consultants Limited Micro-entity accounts

GOLDHALL CONSULTANTS LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 3 - FRS xbrli:pure xbrli:shares iso4217:GBP 03862104 2016-04-01 2017-03-31 03862104 2017-03-31 03862104 2016-03-31 03862104 bus:Director2 2016-04-01 2017-03-31 03862104 core:WithinOneYear 2017-03-31 03862104 core:WithinOneYear 2016-03-31 03862104 core:RestatedAmount 2016-03-31 03862104 bus:Micro-entities 2016-04-01 2017-03-31 03862104 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 03862104 bus:FullAccounts 2016-04-01 2017-03-31 03862104 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 03862104 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31

COMPANY REGISTRATION NUMBER: 03862104

GOLDHALL CONSULTANTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

YEAR ENDED

31 March 2017

GOLDHALL CONSULTANTS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2017

Contents	Page

Balance sheet and the notes to the financial statements	1

GOLDHALL CONSULTANTS LIMITED

BALANCE SHEET

31 March 2017

	2017		2016
	£	£	£
Fixed assets		83	166
		----	----

Current assets		27,728	26,346

Creditors: amounts falling due within one year	5,701	7,793
	--------	--------
NET CURRENT ASSETS	22,027	18,553
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	22,110	18,719
	--------	--------

Capital and reserves	22,110	18,719
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director incurred expenses on behalf of the company totalling £1,850 (2016 - £2,596). The company made repayments totalling £nil (2016 - £4,500). As at 31 March 2017 the company owed the director £873 (2016 - £977 was owed to the company from the director). Transactions with the director are interest free, unsecured and repayable on demand.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2017 , and are signed on behalf of the board by:

K Luxford
Director

Company registration number: 03862104

The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 7 Asher Reeds, Langton Green, Tunbridge Wells, Kent, TN3 0AL.