REGISTERED NUMBER: 10562522 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 JANUARY 2017 TO 31 MARCH 2018

FOR

GILMOUR CONSULTANTS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S J G Hothersall

REGISTERED OFFICE:

Fraser Ross House

24 Broad Street

Stamford

Lincolnshire

PE9 1PJ

REGISTERED NUMBER:

10562522 (England and Wales)

ACCOUNTANTS:

Brayshaw Morey

Certified Public Accountants

Fraser Ross House

24 Broad Street

Stamford

Lincolnshire

PE9 1PJ

FIXED ASSETS

Tangible assets

5

1,759

CURRENT ASSETS

Debtors

6

17,126

Cash at bank

38,164

55,290

CREDITORS

Amounts falling due within one year

7

20,789

NET CURRENT ASSETS

34,501

TOTAL ASSETS LESS CURRENT LIABILITIES

36,260

PROVISIONS FOR LIABILITIES

334

NET ASSETS

35,926

CAPITAL AND RESERVES

Called up share capital

8

101

Retained earnings

9

35,825

SHAREHOLDERS' FUNDS

35,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5 September 2018 and were signed by:

Mr S J G Hothersall - Director

1.	STATUTORY INFORMATION

Gilmour Consultants Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

2,729

At 31 March 2018

2,729

DEPRECIATION

Charge for period

970

At 31 March 2018

970

NET BOOK VALUE

At 31 March 2018

1,759

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

16,777

Other debtors

349

17,126

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

19,274

Other creditors

1,515

20,789

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary A

£1.00

100

1

Ordinary B

£1.00

1

101

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary A shares of £1.00 each

1 Ordinary B shares of £1.00 each

9.

RESERVES

Retained

earnings

£

Profit for the period

82,665

Dividends

(46,840

)

At 31 March 2018

35,825

10.	RELATED PARTY DISCLOSURES

During the period, total dividends of £41,840 were paid to the director .