Geoff Barnard Consulting Ltd - Period Ending 2017-08-31

Geoff Barnard Consulting Ltd - Period Ending 2017-08-31


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Registration number: 07959229

Geoff Barnard Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2016 to 31 August 2017

 

Geoff Barnard Consulting Ltd

Contents

Director's Report

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Geoff Barnard Consulting Ltd

Director's Report for the Period from 1 March 2016 to 31 August 2017

The director presents his report and the financial statements for the period from 1 March 2016 to 31 August 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Geoffrey William Barnard

Going concern

The company ceased trading during the year and will be formally closed as of the statement of financial position date. The accounts have therefore been prepared on a break-up basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 May 2018 and signed on its behalf by:

.........................................
Mr Geoffrey William Barnard
Director

 

Geoff Barnard Consulting Ltd

(Registration number: 07959229)
Balance Sheet as at 31 August 2017

Note

2017
£

2016
£

Fixed assets

 

-

681

Current assets

 

10

34,299

Creditors: Amounts falling due within one year

 

-

(34,190)

Net current assets

 

10

109

Total assets less current liabilities

 

10

790

Accruals and deferred income

 

-

(750)

   

10

40

Capital and reserves

 

10

40

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 May 2018
 

.........................................

Mr Geoffrey William Barnard

Director

 

Geoff Barnard Consulting Ltd

(Registration number: 07959229)
Balance Sheet as at 31 August 2017

Notes to the Financial Statements for the Period from 1 March 2016 to 31 August 2017

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.