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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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GMS CONSULTANCY SERVICES LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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FOR |
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GMS CONSULTANCY SERVICES LIMITED |
GMS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06763151) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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GMS CONSULTANCY SERVICES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BANKERS: |
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104 Duke Street |
Barrow in Furness |
Cumbria |
LA14 1LR |
GMS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06763151) |
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ABRIDGED BALANCE SHEET |
31 DECEMBER 2017 |
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31.12.17 | 31.12.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director on
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GMS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06763151) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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1. | STATUTORY INFORMATION |
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GMS Consultancy Services Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Computer equipment | - |
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Employer financed retirement benefit scheme |
The company has established an employer financed retirement benefit scheme for the benefit of its officers, |
employees and their wider families: The GMS Consultancy Services Limited Employer Financed Retirement |
Benefit Scheme ("The Scheme"). |
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In accordance with UITF abstract 32 "Employee Benefit Trusts and Other Intermediate Payment Arrangements" |
the company does not include the assets and liabilities of The Scheme on its balance sheet to the extent that it |
considers that it will not retain any economic benefit from the assets of The Scheme and will not have control of |
the rights or other access to those present economic benefits. |
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Employee benefit trust |
The company has established a discretionary trust to provide benefits to employees of the company: The GMS |
Consultancy Services 2014 Employee Benefit Trust ("The Trust"). |
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In accordance with UITF abstract 32 "Employee Benefit Trusts and Other Intermediate Payment Arrangements" |
the company does not include the assets and liabilities of The Trust on its balance sheet to the extent that it |
considers that it will not retain any economic benefit from the assets of The Trust and will not have control of the |
rights or other access to those present economic benefits. |
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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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GMS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 06763151) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2017 |
and 31 December 2017 |
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DEPRECIATION |
At 1 January 2017 |
and 31 December 2017 |
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NET BOOK VALUE |
At 31 December 2017 |
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At 31 December 2016 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.17 | 31.12.16 |
value: | £ | £ |
NIL | Ordinary | £1 | - | 2 |
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A Ordinary | £1 | 1 | - |
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B Ordinary | £1 | 1 | - |
2 | 2 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 December 2017 and |
31 December 2016: |
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31.12.17 | 31.12.16 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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During the financial year the director was charged £1,163 (2016: £722) interest on the loan which is unsecured |
and repayable on demand. |
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7. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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