Grier Consulting Limited Filleted accounts for Companies House (small and micro)
Grier Consulting Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC495467
|
|
For the year ended |
|
|
Statement of Financial Position |
2020 |
2019 |
|
Note |
£ |
£ |
Current assets
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2020
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
SC495467
|
Notes to the Financial Statements |
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Mercantile Chambers, C/o Nelson Gilmour Smith, 53 Bothwell Street, Glasgow, G2 6TB, Scotland.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
4.
Debtors
2020 |
2019 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
– |
|
------- |
------- |
|
|
|
|
------- |
------- |
|
5.
Creditors:
amounts falling due within one year
2020 |
2019 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
6.
Related party transactions
The company was under the control of Mr Masterton throughout the current period. Mr Masterton is the director and a shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.