Gumption Consultancy Limited - Accounts

Gumption Consultancy Limited - Accounts

GUMPTION CONSULTANCY LIMITED - Company Information

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Registered Number : 10188089
England and Wales

 

 

 

GUMPTION CONSULTANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Gumption Consultancy Limited
Contents Page
For the year ended 31 May 2018
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gumption Consultancy Limited for the year ended 31 May 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gumption Consultancy Limited for the year ended 31 May 2018 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Gumption Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Gumption Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Gumption Consultancy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gumption Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gumption Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gumption Consultancy Limited . You consider that Gumption Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gumption Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 May 2018



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
29 January 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 2,835    4,251 
2,835    4,251 
Current assets      
Debtors 2,424    2,090 
Cash at bank and in hand 24,710    3,641 
27,134    5,731 
Creditors: amount falling due within one year (20,002)   (9,155)
Net current assets 7,132    (3,424)
 
Total assets less current liabilities 9,967    827 
Net assets 9,967    827 
 

Capital and reserves 		     
Called up share capital 3 300    300 
Profit and loss account 9,667    527 
Shareholders funds 9,967    827 
 


For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Leslie Kirsty Laing McDowall
Director

Date approved by the board: 29 January 2019
2
General Information
Gumption Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10188089,registration address 2 Charnwood Street,Derby,Derbyshire,DE1 2GT.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 June 2017 4,251    4,251 
Additions -    - 
Disposals -    - 
At 31 May 2018 4,251    4,251 
Depreciation
At 01 June 2017 -    - 
Charge for year 1,416    1,416 
On disposals -    - 
At 31 May 2018 1,416    1,416 
Net book values
Closing balance as at 31 May 2018 2,835    2,835 
Opening balance as at 01 June 2017 4,251    4,251 


3.

Share Capital

Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100 Class B shares of £1.00 each 100    100 
100 Class C shares of £1.00 each 100    100 
300    300 

4.Director’s loan :

The director's loan is provided interest-free and repayable on demand. 
3