R S GAULD CONSULTANCY SERVICES LIMITED Accounts filed on 31-10-2015

R S GAULD CONSULTANCY SERVICES LIMITED Accounts filed on 31-10-2015

R S GAULD CONSULTANCY SERVICES LIMITED - Company Information

Print Friendly Version

false true true true 2014-11-01 2015-10-31 2015-10-31 true 04570869 2014-11-01 2015-10-31 04570869 2013-11-01 2014-10-31 04570869 2015-10-31 04570869 2014-10-31 04570869 2014-10-31 04570869 2013-10-31 04570869 uk-bus:Director1 2014-11-01 2015-10-31 04570869 uk-bus:Director1 2014-11-01 04570869 uk-bus:Director1 2015-10-31 04570869 uk-bus:CompanySecretary 2014-11-01 2015-10-31 04570869 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 04570869 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 04570869 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 04570869 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 04570869 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 04570869 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 04570869 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 04570869 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 04570869 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 04570869 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 04570869 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 04570869 uk-bus:AllOrdinaryShares 2015-10-31 04570869 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 04570869 uk-bus:AllOrdinaryShares 2014-10-31 04570869 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 04570869 uk-bus:AllPreferenceShares 2015-10-31 04570869 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 04570869 uk-bus:AllPreferenceShares 2014-10-31 04570869 uk-gaap:NetGoodwill 2015-10-31 04570869 uk-gaap:NetGoodwill 2014-10-31 04570869 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 04570869 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 04570869 uk-gaap:LandBuildings 2015-10-31 04570869 uk-gaap:LandBuildings 2014-11-01 2015-10-31 04570869 uk-gaap:LandBuildings 2014-10-31 04570869 uk-gaap:PlantMachinery 2015-10-31 04570869 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 04570869 uk-gaap:PlantMachinery 2014-10-31 04570869 uk-gaap:FixturesFittings 2015-10-31 04570869 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 04570869 uk-gaap:FixturesFittings 2014-10-31 04570869 uk-gaap:MotorVehicles 2015-10-31 04570869 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 04570869 uk-gaap:MotorVehicles 2014-10-31 04570869 uk-gaap:OfficeEquipment 2015-10-31 04570869 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 04570869 uk-gaap:OfficeEquipment 2014-10-31 04570869 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 04570869 uk-gaap:WithinOneYear 2015-10-31 04570869 uk-gaap:WithinOneYear 2014-10-31 04570869 uk-gaap:AfterOneYear 2015-10-31 04570869 uk-gaap:AfterOneYear 2014-10-31 04570869 uk-gaap:BetweenOneFiveYears 2015-10-31 04570869 uk-gaap:BetweenOneFiveYears 2014-10-31 04570869 uk-gaap:MoreThanFiveYears 2015-10-31 04570869 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

R S GAULD CONSULTANCY SERVICES LIMITED




Company Registration Number:
04570869 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

R S GAULD CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended 31st October 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

R S GAULD CONSULTANCY SERVICES LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Mr R S Gauld
Registered office: Mortlach
4 Mills Avenue Newhall
Sutton Coldfield
West Midlands
B76 1FW
Company Registration Number: 04570869 (England and Wales)

R S GAULD CONSULTANCY SERVICES LIMITED

Directors' Report Period Ended 31st October 2015

The directors present their report with the financial statements of the company for the period ended 31st October 2015

Principal activities
The principal activity of the company in the period under review was:
Consultants to the funeral industry

Directors
The directors shown below have held office during the whole of the period from
01st November 2014 to 31st October 2015
Mr R S Gauld

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 February 2016
And Signed On Behalf Of The Board By:

Name: Mr R S Gauld
Status: Director

R S GAULD CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31st October 2015

Notes 2015
£		 2014
£
Turnover: 10,826 10,864
Gross profit or (loss): 10,826 10,864
Administrative expenses: , 2,874 2,975
Operating profit or (loss): 7,952 7,889
Interest receivable and similar income: 165 167
Profit or (loss) on ordinary activities before taxation: 8,117 8,056
Tax on profit or (loss) on ordinary activities: 1,637 1,629
Profit or (loss) for the financial year: 6,480 6,427

The notes form part of these financial statements

R S GAULD CONSULTANCY SERVICES LIMITED

Statement of total recognised gains and losses
31st October 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

R S GAULD CONSULTANCY SERVICES LIMITED

Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 203 271
Total fixed assets: 203 271
Current assets
Cash at bank and in hand: 74,699 75,863
Total current assets: 74,699 75,863
Creditors: amounts falling due within one year 6,741 2,453
Net current assets (liabilities): 67,958 73,410
Total assets less current liabilities: 68,161 73,681
Total net assets (liabilities): 68,161 73,681

The notes form part of these financial statements

R S GAULD CONSULTANCY SERVICES LIMITED

Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 4 68,158 73,678
Total shareholders funds: 68,161 73,681

For the year ending 31 October 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R S Gauld
Status: Director

The notes form part of these financial statements

R S GAULD CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office equipment 25% reducing balance basis

R S GAULD CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st November 2014: - - - 3,014 - 3,014
    At 31st October 2015: - - - 3,014 - 3,014
    Depreciation
    At 01st November 2014: - - - 2,743 - 2,743
    Charge for year: - - - 68 - 68
    At 31st October 2015: - - - 2,811 - 2,811
    Net book value
    At 31st October 2015: - - - 203 - 203
    At 31st October 2014: - - - 271 - 271

R S GAULD CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3

R S GAULD CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 73,678 84,251
    Profit or (loss) for the period: 6,480 6,427
    Equity dividends paid: 12,000 17,000
    Retained profit: 68,158 73,678