Accounts filed on 28-02-2018

Accounts filed on 28-02-2018

GS PROJECT MANAGEMENT SERVICES LIMITED - Company Information

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Registered number: 10617643
GS Project Management Services Limited
ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 28/02/2018
Prepared By:
MSD Accountancy Limited
48
Park View Drive North
Reading
Berkshire
RG10 9QY
GS Project Management Services Limited
ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 28/02/2018
DIRECTORS
Gary Simpson
REGISTERED OFFICE
14 King Street Lane
Winnersh
Wokingham
Berkshire
RG41 5AS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10617643
ACCOUNTANTS
MSD Accountancy Limited
48
Park View Drive North
Reading
Berkshire
RG10 9QY
GS Project Management Services Limited
ACCOUNTS
FOR THE380 DAY PERIODENDED28/02/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GS Project Management Services Limited
BALANCE SHEET AT 28/02/2018
2018
Notes£
CURRENT ASSETS
Debtors29,063
Cash at bank and in hand1,700
10,763
CREDITORS: Amounts falling due within one year310,276
NET CURRENT ASSETS487
TOTAL ASSETS LESS CURRENT LIABILITIES487
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account387
SHAREHOLDERS' FUNDS487
For the year ending 28/02/2018 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2018 and signed on their behalf by
.............................
Gary Simpson
Director
GS Project Management Services Limited
NOTES TO THE ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 28/02/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 2018
£
Amounts falling due within one year
Trade debtors9,063
9,063
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018
£
UK corporation tax9,526
Trade creditors750
10,276
4. EMPLOYEES
2018
No.No.
Average number of employees-
5. SHARE CAPITAL 2018
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100