G.W. Anglia Consulting Limited - Limited company accounts 18.1.1

G.W. Anglia Consulting Limited - Limited company accounts 18.1.1


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REGISTERED NUMBER: 06170789 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

G.W. Anglia Consulting Limited

G.W. Anglia Consulting Limited (Registered number: 06170789)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Income Statement 1

Balance Sheet 2


G.W. Anglia Consulting Limited (Registered number: 06170789)

Income Statement
for the Year Ended 31 March 2018

31.3.18 31.3.17
£    £   

TURNOVER 5,068 2,288

Depreciation and other amounts written off assets - (2,606 )

Other charges (2,787 ) (1,644 )

Taxation 743 -

PROFIT/(LOSS) 3,024 (1,962 )

G.W. Anglia Consulting Limited (Registered number: 06170789)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £   
CURRENT ASSETS 6,571 3,162

CREDITORS
Amounts falling due within one year (8,133 ) (7,748 )
NET CURRENT LIABILITIES (1,562 ) (4,586 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,562

)

(4,586

)

CAPITAL AND RESERVES (1,562 ) (4,586 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G.W. Anglia Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06170789

Registered office: Ardmore
Chequers Street
East Ruston
Norwich
Norfolk
NR12 9JT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
Mr G Webb
Balance outstanding at start of year (6,385 ) 1,319
Amounts repaid (910 ) (7,704 )
Balance outstanding at end of year (7,295 ) (6,385 )



G.W. Anglia Consulting Limited (Registered number: 06170789)

Balance Sheet - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 6 June 2018 and were signed by:





Mr G Webb - Director