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REGISTERED NUMBER:
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T.P.GILMAN NOMINEES LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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REGISTERED NUMBER:
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T.P.GILMAN NOMINEES LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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T.P.GILMAN NOMINEES LIMITED (REGISTERED NUMBER: 01893217) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
T.P.GILMAN NOMINEES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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T.P.GILMAN NOMINEES LIMITED (REGISTERED NUMBER: 01893217) |
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BALANCE SHEET |
30 SEPTEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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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 Board of Directors on
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T.P.GILMAN NOMINEES LIMITED (REGISTERED NUMBER: 01893217) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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1. | STATUTORY INFORMATION |
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T.P.Gilman Nominees Limited is a
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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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The financial statements for the year ended 30 September 2017 are the first financial statements of T.P.Gilman |
Nominees Limited prepared in accordance with FRS 102. |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 2 | 2 |
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4. | FREEHOLD LAND AND LEGAL OWNERSHIP |
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The company has an interest in freehold property at Tixover, Morcott, Glaston and Pilton in Rutland. The legal |
ownership of the property is vested in the company whilst the beneficial ownership lies with the trustees of |
the T P Gilman Limited Pension Scheme. |
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5. | GUARANTEES |
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The company and the trustees of the T P Gilman Limited Pension Scheme have joint indebtedness for an |
amount of £1,357,000 (2016: £1,357,000) borrowed from the Bank of Scotland and lent to the trustees of the T |
P Gilman Limited Pension Scheme. The pension scheme pays interest on this borrowing direct to the lender. |
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6. | FIRST YEAR ADOPTION |
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There were no adjustments required on transition to FRS 102 section 1A. |