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Abridged Financial Statements |
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for the Year Ended 31st July 2020 |
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Fernando Gutierrez Limited |
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Abridged Financial Statements |
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for the Year Ended 31st July 2020 |
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for |
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Fernando Gutierrez Limited |
Fernando Gutierrez Limited (Registered number: 05772603) |
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Contents of the Financial Statements |
for the Year Ended 31st July 2020 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Fernando Gutierrez Limited |
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Company Information |
for the Year Ended 31st July 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
506 Kingsbury Road |
London |
NW9 9HE |
Fernando Gutierrez Limited (Registered number: 05772603) |
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Abridged Balance Sheet |
31st July 2020 |
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31/7/20 | 31/7/19 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Share premium | 6 |
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Retained earnings | 6 | ( |
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SHAREHOLDERS' FUNDS |
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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. |
Fernando Gutierrez Limited (Registered number: 05772603) |
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Abridged Balance Sheet - continued |
31st July 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Fernando Gutierrez Limited (Registered number: 05772603) |
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Notes to the Financial Statements |
for the Year Ended 31st July 2020 |
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1. | STATUTORY INFORMATION |
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Fernando Gutierrez Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | PROPERTY, PLANT AND EQUIPMENT |
Totals |
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COST |
At 1st August 2019 |
and 31st July 2020 |
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DEPRECIATION |
At 1st August 2019 |
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Charge for year |
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At 31st July 2020 |
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NET BOOK VALUE |
At 31st July 2020 |
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At 31st July 2019 |
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Fernando Gutierrez Limited (Registered number: 05772603) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st July 2020 |
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4. | PROPERTY, PLANT AND EQUIPMENT - continued |
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Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
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Totals |
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COST |
At 1st August 2019 |
and 31st July 2020 | 16,439 |
DEPRECIATION |
At 1st August 2019 | 13,151 |
Charge for year | 3,288 |
At 31st July 2020 | 16,439 |
NET BOOK VALUE |
At 31st July 2020 | - |
At 31st July 2019 | 3,288 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/7/20 | 31/7/19 |
value: | £ | £ |
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Ordinary | £ 1 | 125 | 125 |
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6. | RESERVES |
Retained | Share |
earnings | premium | Totals |
£ | £ | £ |
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At 1st August 2019 |
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40,183 |
Profit for the year |
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Dividends | ( |
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At 31st July 2020 | ( |
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19,878 |
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7. | CONTROLLING INTEREST |
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The company is controlled by the director by virtue of his shareholding. |