Accounts Submission

Accounts Submission

H&GN CONSULTING LIMITED - Company Information

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H&GN CONSULTING LIMITED

Company Registration Number:
09441807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Page 1

H&GN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Page 2

H&GN CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Helen Neilly
Geoffrey Neilly
Registered office: 5
King William Walk
Greenwich
London
GBR
SE10 9JH
Company Registration Number: 09441807 (England and Wales)

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H&GN CONSULTING LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The principal activities of the company are management consultancy including advertising and business development

Political and charitable donations

Charitable donations of £800 were made in the financial year

Company policy on the employment of disabled persons

operates an equal opportunities employment policy and is opposed to all forms of discrimination. Our selection processes are non-discriminatory and always seek to give full and fair consideration to those with disabilities for all vacancies, taking into account their aptitudes and skills. In the event of employees becoming disabled, every effort is made to ensure their employment with the company continues and appropriate training arranged. So far as possible the company ensures that the training, career development and promotion of any disabled person is identical to that of a colleague who does not suffer from such a disability.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Helen Neilly
Geoffrey Neilly

This report was approved by the board of directors on 12 June 2018
And Signed On Behalf Of The Board By:

Name: Helen Neilly
Status: Director

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H&GN CONSULTING LIMITED

Balance sheet

As at 31 March 2018


2018
£
2017
£
FixedAssets: 488 1,494
Current assets: 13,618 12,708
Creditors: amounts falling due within one year: ( 5,388 ) ( 4,625 )
Net current assets (liabilities): 8,230 8,083
Total assets less current liabilities: 8,718 9,577
Total net assets (liabilities): 8,718 9,577
Capital and reserves: 8,718 9,577

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H&GN CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 2018 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2018
And Signed On Behalf Of The Board By:

Name: Helen Neilly
Status: Director

The notes form part of these financial statements

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