G&A FINANCIAL CONSULTANTS LIMITED

Company Registration Number:
08806436 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Page 1

G&A FINANCIAL CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

G&A FINANCIAL CONSULTANTS LIMITED

Company Information

for the Period Ended 31 December 2017




Registered office: 71
Conningham Court
23 Dowding Drive
London
SE9 6AY
Company Registration Number: 08806436 (England and Wales)

Page 3

G&A FINANCIAL CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2017


Notes
2017
£
2016
£
Turnover 20,738 17,374
Cost of sales - (0)
Gross Profit or (Loss) 20,738 17,374
Administrative Expenses (18,605) (14,956)
Operating Profit or (Loss) 2,133 2,418
Interest Receivable and Similar Income - 1
Profit or (Loss) Before Tax 2,133 2,419
Tax on Profit (405) (516)
Profit or (Loss) for Period 1,728 1,903

The notes form part of these financial statements

Page 4

G&A FINANCIAL CONSULTANTS LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
£
2016
£
Fixed assets
Tangible assets: 2 506 632
Total fixed assets: 506 632
Current assets
Debtors: 3 435 435
Cash at bank and in hand: 6,666 8,998
Total current assets: 7,101 9,433
Creditors: amounts falling due within one year: 4 ( 5,210 ) ( 7,415 )
Net current assets (liabilities): 1,891 2,018
Total assets less current liabilities: 2,397 2,650
Total net assets (liabilities): 2,397 2,650

The notes form part of these financial statements

Page 5

G&A FINANCIAL CONSULTANTS LIMITED

Balance sheet continued

As at 31 December 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,297 2,550
Shareholders funds: 2,397 2,650

For the year ending 31 December 2017 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 1 September 2018
And Signed On Behalf Of The Board By:

Name: Chad Gunter
Status: Director

The notes form part of these financial statements

Page 6

G&A FINANCIAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

  • 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

Page 7

G&A FINANCIAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2017 988 988
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 December 2017 988 988
Depreciation
At 01 January 2017 356 356
Charge for year 126 126
On disposals - -
Other adjustments - -
At 31 December 2017 482 482
Net book value
At 31 December 2017 506 506
At 31 December 2016 632 632

Page 8

G&A FINANCIAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors


2017
£
2016
£
Trade debtors 435 435
Total 435 435

Page 9

G&A FINANCIAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4.Creditors: amounts falling due within one year note


2017
£
2016
£
Taxation and social security 451 1,794
Other creditors 4,759 5,621
Total 5,210 7,415

Page 10