Gott Consulting Limited Filleted accounts for Companies House (small and micro)

GOTT CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10007795

Gott Consulting Limited

Filleted Unaudited Financial Statements

31 March 2018

Gott Consulting Limited

Financial Statements

Year ended 31 March 2018

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Gott Consulting Limited

Statement of Financial Position

31 March 2018

	2018	2017
Note	£	£

Current assets

Debtors	5	3,368	32,437
Cash at bank and in hand		35,457	55,543
		--------	--------
		38,825	87,980

Creditors: amounts falling due within one year	6	39,574	91,034
		--------	--------
Net current liabilities		749	3,054
		----	-------
Total assets less current liabilities		( 749)	( 3,054)
		----	-------
Net liabilities		( 749)	( 3,054)
		----	-------

Capital and reserves

Called up share capital	50	50
Profit and loss account	( 799)	( 3,104)
	----	-------
Shareholder deficit	( 749)	( 3,054)
	----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 20 December 2018 , and are signed on behalf of the board by:

Mr J Gott

Director

Company registration number: 10007795

Gott Consulting Limited

Notes to the Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is H1 Ash Tree Court, Mellors Way, Nottingham Business Park, NG8 6PY, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The company is technically insolvent and relies on the continued support of its creditors. The director Mr J Gott has confirmed his continued support for the company and having considered the company’s trading position, continues to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

5. Debtors

	2018	2017
	£	£
Trade debtors	–	32,437
Other debtors	3,368	–
	-------	--------
	3,368	32,437
	-------	--------

6. Creditors: amounts falling due within one year

	2018	2017
	£	£
Trade creditors	1,229	350
Social security and other taxes	9,990	32,791
Other creditors	28,355	57,893
	--------	--------
	39,574	91,034
	--------	--------