Accounts Submission

G & V FINANCIAL SERVICES LIMITED - Company Information

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Company Registration Number:
05752923 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	7,679	6,256
Total fixed assets:		7,679	6,256
Current assets
Debtors:	3	46,804	8,840
Cash at bank and in hand:		11,204	15,986
Total current assets:		58,008	24,826
Creditors: amounts falling due within one year:	4	( 60,035 )	( 29,046 )
Net current assets (liabilities):		( 2,027 )	( 4,220 )
Total assets less current liabilities:		5,652	2,036
Total net assets (liabilities):		5,652	2,036

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	5,552	1,936
Shareholders funds:	5,652	2,036

For the year ending 31 March 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.

This report was approved by the board of directors on 21 December 2018
And Signed On Behalf Of The Board By:

Name: Mrs Jurgita Martinez
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the net of work done

Tangible fixed assets depreciation policy

reduced balance method

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2017	9,449	9,449
Additions	3,546	3,546
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2018	12,995	12,995
Depreciation
At 01 April 2017	3,193	3,193
Charge for year	2,123	2,123
On disposals	-	-
Other adjustments	-	-
At 31 March 2018	5,316	5,316
Net book value
At 31 March 2018	7,679	7,679
At 31 March 2017	6,256	6,256

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

	2018 £	2017 £
Trade debtors	7,786	4,604
Prepayments and accrued income	5,600	700
Other debtors	33,418	3,536
Total	46,804	8,840

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	23,574
Trade creditors	3,870	1,349
Taxation and social security	30,043	27,697
Other creditors	2,548
Total	60,035	29,046

Director:		Mrs Jurgita Martinez


Registered office:		Studio F2 1st Floor, The Granary 80 Abbey Road Barking England IG11 7BT


Company Registration Number:		05752923 (England and Wales)

Accounts Submission