Gill Foley Consulting Limited - Accounts to registrar (filleted) - small 18.1

Gill Foley Consulting Limited - Accounts to registrar (filleted) - small 18.1

GILL FOLEY CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 09618023















Unaudited Financial Statements

for the Period

1 July 2017 to 30 September 2018

for

Gill Foley Consulting Limited
Gill Foley Consulting Limited (Registered number: 09618023)






Contents of the Financial Statements
for the Period 1 July 2017 to 30 September 2018




Page

Balance Sheet 1


Gill Foley Consulting Limited (Registered number: 09618023)

Balance Sheet
30 September 2018

30.9.18 30.6.17
£    £   
CURRENT ASSETS 7,537 52,710

CREDITORS
Amounts falling due within one year (1,534 ) (24,979 )
NET CURRENT ASSETS 6,003 27,731
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,003
27,731

CAPITAL AND RESERVES 6,003 27,731

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gill Foley Consulting Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as below:

Registered number: 09618023

Registered office: KD Tower, Cotterells
Hemel Hempstead
Hertfordshire
HP1 1FW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
30 September 2018 and the year ended 30 June 2017:

30.9.18 30.6.17
£    £   
Ms G Foley
Balance outstanding at start of period - -
Amounts advanced (260 ) -
Amounts repaid - -
Balance outstanding at end of period (260 ) -

At the year-end 30/09/2018, the company owed the director £260



Page 1 continued...
Gill Foley Consulting Limited (Registered number: 09618023)

Balance Sheet - continued
30 September 2018


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

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

The director acknowledges her 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 26 November 2018 and were signed by:





Ms G Foley - Director


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