G&P CONSULTANCY LIMITED

G&P CONSULTANCY LIMITED

G&P CONSULTANCY LIMITED - Company Information

Print Friendly Version

1 January 2017 false No description of principal activity Taxfiler 2018.11.Web 05999735business:PrivateLimitedCompanyLtd2017-01-012017-12-31 059997352016-12-31 059997352017-01-012017-12-31 05999735business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 05999735business:FullAccounts2017-01-012017-12-31 059997352017-12-31 05999735business:Director12017-01-012017-12-31 05999735business:Director22017-01-012017-12-31 05999735business:CompanySecretary12017-01-012017-12-31 05999735business:RegisteredOffice2017-01-012017-12-31 059997352016-12-31 05999735core:WithinOneYear2017-12-31 05999735core:WithinOneYear2016-12-31 05999735core:ShareCapital2017-12-31 05999735core:ShareCapital2016-12-31 05999735core:RetainedEarningsAccumulatedLosses2017-12-31 05999735core:RetainedEarningsAccumulatedLosses2016-12-31 05999735business:SmallEntities2017-01-012017-12-31 05999735countries:EnglandWales2017-01-012017-12-31 05999735core:PlantMachinery2017-01-012017-12-31 05999735core:PlantMachinery2016-12-31 05999735core:PlantMachinery2017-12-31 05999735business:Director112017-01-012017-12-31 05999735business:Director112016-12-31 05999735business:Director112017-12-31 059997352016-01-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05999735 (England and Wales)
G&P CONSULTANCY LIMITED Unaudited accounts for the year ended 31 December 2017
G&P CONSULTANCY LIMITED Unaudited accounts Contents
Page
- 2 -
G&P CONSULTANCY LIMITED Company Information for the year ended 31 December 2017
Directors
G A Bailey P M Bailey
Secretary
P M Bailey
Company Number
05999735 (England and Wales)
Registered Office
51 WESTCAR LANE HERSHAM WALTON-ON-THAMES SURREY KT12 5ER
- 3 -
G&P CONSULTANCY LIMITED Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
5
9,967 
24,901 
Cash at bank and in hand
4 
1,653 
9,971 
26,554 
Creditors: amounts falling due within one year
6
(9,956)
(26,547)
Net current assets
15 
7 
Net assets
15 
7 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13 
5 
Shareholders' funds
15 
7 
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 September 2018.
G A Bailey Director Company Registration No. 05999735
- 4 -
G&P CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
G&P CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05999735. The registered office is 51 WESTCAR LANE, HERSHAM, WALTON-ON-THAMES, SURREY, KT12 5ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2017
8,461 
At 31 December 2017
8,461 
Depreciation
At 1 January 2017
8,461 
At 31 December 2017
8,461 
Net book value
At 31 December 2017
- 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
- 
10,989 
Other debtors
9,967 
13,912 
9,967 
24,901 
- 5 -
G&P CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
6,369 
9,808 
Taxes and social security
3,587 
16,739 
9,956 
26,547 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G A Bailey
Directors current account
10,329 
25,426 
29,483 
6,272 
10,329 
25,426 
29,483 
6,272 
Directors current account (Mr & Mrs Bailey)
8
Average number of employees
During the year the average number of employees was 2 (2016: 2).
- 6 -