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GROUP FINANCE SOLUTIONS CONSULTING LIMITED




Company Registration Number:
06150117 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

GROUP FINANCE SOLUTIONS CONSULTING LIMITED

Contents of the Financial Statements
for the Period Ended
28th February 2010

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

GROUP FINANCE SOLUTIONS CONSULTING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Barrie Roche
Registered office: LONGHILL LODGE Long Hill Road
Ascot
Berkshire
SL5 8RE
GBR
Company Registration Number: 06150117 (England and Wales)

GROUP FINANCE SOLUTIONS CONSULTING LIMITED

Directors’ Report Period Ended 28th February 2010

The directors present their report with the financial statements of the company for the period ended 28th February 2010

Principal activities
The principal activity of the company in the period under review was:
consulting

Directors
The directors shown below have held office during the whole of the period from
01st March 2009 to 28th February 2010
Barrie Roche

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 31 October 2010
And Signed On Behalf Of The Board By:

Name: Barrie Roche
Status: Director

GROUP FINANCE SOLUTIONS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 28th February 2010

Notes 2010
£
2009
£
Turnover: 777,147 -
Cost of sales: 148,868 -
Gross profit or (loss): 628,279 -
Distribution costs: 71,717 -
Administrative expenses: , 386,253 -
Other operating income: 18,030 -
Operating profit or (loss): 188,339 -
Interest payable and similar charges: 138 -
Profit or (loss) on ordinary activities before taxation: 188,201 -
Profit or (loss) for the financial year: 188,201 -

The notes form part of these financial statements

GROUP FINANCE SOLUTIONS CONSULTING LIMITED

Statement of total recognised gains and losses
28th February 2010

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.

GROUP FINANCE SOLUTIONS CONSULTING LIMITED

Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 6,376 3,480
Total fixed assets: 6,376 3,480
Current assets
Debtors: 124,014 149,824
Cash at bank and in hand: 99,341 227,973
Total current assets: 223,355 377,797
Creditors
Creditors: amounts falling due within one year 34,280 261,352
Net current assets (liabilities): 189,075 116,445
Total assets less current liabilities: 195,451 119,925
Total net assets (liabilities): 195,451 119,925

The notes form part of these financial statements

GROUP FINANCE SOLUTIONS CONSULTING LIMITED

Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 195,351 119,825
Total shareholders funds: 195,451 119,925

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 31 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barrie Roche
Status: Director

The notes form part of these financial statements

GROUP FINANCE SOLUTIONS CONSULTING LIMITED

Notes to the Financial Statements
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the annual rates prescribed in order to write off each asset over its estimated useful life.

    Other accounting policies

    Accounting Policies adopted as appropriate which express true and fair view of the information presented in the financial statements.

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st March 2009: - - - 4,640 - 4,640
    Additions: - - - 3,861 - 3,861
    At 28th February 2010: - - - 8,501 - 8,501
    Depreciation
    At 01st March 2009: - - - 1,160 - 1,160
    Charge for year: - - - 965 - 965
    At 28th February 2010: - - - 2,125 - 2,125
    Net book value
    At 28th February 2010: - - - 6,376 - 6,376
    At 28th February 2009: - - - 3,480 - 3,480

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 4. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: 119,825 104,866
    Profit or (loss) for the period: 188,201 -
    Equity dividends paid: 112,675 0
    Retained profit at 28th February 2010: 195,351 119,825

    added