Greystoke Consultancy Partnership Limited 31/10/2019 iXBRL

Greystoke Consultancy Partnership Limited 31/10/2019 iXBRL

GREYSTOKE CONSULTANCY PARTNERSHIP LIMITED - Company Information

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Company registration number: 04487815
Greystoke Consultancy Partnership Limited
Unaudited filleted financial statements
31 October 2019
Greystoke Consultancy Partnership Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Greystoke Consultancy Partnership Limited
Directors and other information
Director C J R Bolton
Secretary S W L Yau-Bolton
Company number 04487815
Registered office Hill Top
Blencow
Penrith
Cumbria
CA11 0DB
Business address Hill Top
Blencow
Penrith
Cumbria
CA11 0DB
Accountants Clifford Towers
14A Davy Court
Castle Mound Way
Central Park
Rugby
CV23 0UZ
Greystoke Consultancy Partnership Limited
Statement of financial position
31 October 2019
2019 2018
£ £
Fixed assets 401 501
_______ _______
Current assets 47,914 59,687
Creditors: amounts falling due within one year ( 17,897) ( 47,639)
_______ _______
Net current assets 30,017 12,048
_______ _______
Total assets less current liabilities 30,418 12,549
Accruals and deferred income ( 1,707) ( 1,707)
_______ _______
Net assets 28,711 10,842
_______ _______
Capital and reserves 28,711 10,842
_______ _______
Notes to the financial statements
Greystoke Consultancy Partnership Limited
Year ended 31 October 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C J R Bolton - ( 178) - ( 178)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C J R Bolton 1,162 9,138 ( 10,300) -
_______ _______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 May 2020 , and are signed on behalf of the board by:
C J R Bolton
Director
Company registration number: 04487815
The company is a private company limited by shares, registered in England.