Geoff Wright Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05871702 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

GEOFF WRIGHT CONSULTING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

210

280

CURRENT ASSETS

24,138

40,140

CREDITORS

Amounts falling due within one year

(6,797

)

(5,096

)

NET CURRENT ASSETS

17,341

35,044

TOTAL ASSETS LESS CURRENT LIABILITIES

17,551

35,324

CAPITAL AND RESERVES

17,551

35,324

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Geoff Wright Consulting Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

05871702

Registered office:

Unit 15, No. 2

Bulrushes Business Park

Coombe Hill Road

East Grinstead

West Sussex

RH19 4LZ

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2018 and

30 June 2017:

30.6.18

30.6.17

£

£

G H Wright

Balance outstanding at start of year

(1,852

)

(11,644

)

Amounts advanced

17,415

14,792

Amounts repaid

(20,321

)

(5,000

)

Balance outstanding at end of year

(4,758

)

(1,852

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 October 2018 and were signed by:

G H Wright - Director