G S Consultancy Services Limited - Period Ending 2017-10-31

G S Consultancy Services Limited - Period Ending 2017-10-31


G S Consultancy Services Limited 05975154 false 2016-11-01 2017-10-31 2017-10-31 The principal activity of the company is that of IT consultancy Digita Accounts Production Advanced 6.21.8540.0 Software true 05975154 2016-11-01 2017-10-31 05975154 2017-10-31 05975154 core:CurrentFinancialInstruments core:WithinOneYear 2017-10-31 05975154 bus:Micro-entities 2016-11-01 2017-10-31 05975154 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 05975154 bus:FullAccounts 2016-11-01 2017-10-31 05975154 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 05975154 bus:RegisteredOffice 2016-11-01 2017-10-31 05975154 bus:Director1 2016-11-01 2017-10-31 05975154 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 05975154 countries:England 2016-11-01 2017-10-31 05975154 2015-11-01 2016-10-31 05975154 2016-10-31 05975154 core:CurrentFinancialInstruments core:WithinOneYear 2016-10-31 iso4217:GBP xbrli:pure

Registration number: 05975154

G S Consultancy Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

 

G S Consultancy Services Limited

(Registration number: 05975154)
Balance Sheet as at 31 October 2017

2017
£

2016
£

Fixed assets

-

159

Current assets

169,908

142,298

Creditors: Amounts falling due within one year

(12,420)

(367)

Net current assets

157,488

141,931

Total assets less current liabilities

157,488

142,090

Accruals and deferred income

(264)

(252)

 

157,224

141,838

Capital and reserves

157,224

141,838

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tir Na Nog
3 Herschel Grange
Warfield Street
Berkshire
RG42 6AT

These financial statements were authorised for issue by the Board on 14 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).













 

 

G S Consultancy Services Limited

(Registration number: 05975154)
Balance Sheet as at 31 October 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 June 2018 and signed on its behalf by:
 

.........................................

Gerard Small
Director