Registered number: 03444025 | ||||||||
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FOR THE YEAR ENDED 31/08/2019 | ||||||||
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Prepared By: | ||||||||
JER Accounts Service | ||||||||
Accountants/Taxation | ||||||||
7 St Pauls Yard | ||||||||
Silver Street | ||||||||
Newport Pagnell | ||||||||
Bucks | ||||||||
MK16 0EG |
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Gifford Owen Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Bucks | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 03444025 | ||||||||
ACCOUNTANTS | ||||||||
JER Accounts Service | ||||||||
Accountants/Taxation | ||||||||
7 St Pauls Yard | ||||||||
Silver Street | ||||||||
Newport Pagnell | ||||||||
Bucks | ||||||||
MK16 0EG |
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Gifford Owen Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Gifford Owen Limited | ||||||||
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BALANCE SHEET AT
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2019 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 5 |
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Cash at bank and in hand |
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23,431 | ||||||||||
CREDITORS: Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 7 | 186,935 | ||||||||
NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 |
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Revaluation reserve | ,9 | (192,444) | ||||||||
Profit and loss account | 227,585 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Gifford Owen Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% | |||||||
Motor Cars | reducing balance 25% |
1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2019 | ||||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Land And | Plant and | |||||||
Buildings | Machinery | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/09/2018 | 371,831 | 24,734 | 16,501 | 413,066 | ||||
Revaluation | 88,169 | - | - | 88,169 | ||||
At 31/08/2019 | 460,000 | 24,734 | 16,501 | 501,235 | ||||
Depreciation | ||||||||
At 01/09/2018 | - | 21,939 | 14,298 | 36,237 | ||||
For the year | - | 699 | 551 | 1,250 | ||||
At 31/08/2019 | - | 22,638 | 14,849 | 37,487 | ||||
Net Book Amounts | ||||||||
At 31/08/2019 |
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463,748 | ||||
At 31/08/2018 |
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376,829 | ||||
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Gifford Owen Limited | ||||||||
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4. FINANCIAL ASSETS | |||||||||
Other | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/09/2018 | 247,297 | 247,297 | |||||||
Disposals | (247,297) | (247,297) | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/08/2018 | 247,297 | 247,297 | |||||||
5. DEBTORS | 2019 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,266 | |||||||
8,266 | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | ||||||||
£ | ||||||||
VAT | 1,369 | |||||||
PAYE control | 44 | |||||||
Mortgage | 263,688 | |||||||
265,101 | ||||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2019 | ||||||||
£ | ||||||||
Loans >1yr | 186,883 | |||||||
Trade Creditors >1yr | 52 | |||||||
186,935 | ||||||||
8. SHARE CAPITAL | 2019 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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2 | |||||||
2 | ||||||||
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Gifford Owen Limited | ||||||||
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9. REVALUATION RESERVE | 2019 | |||||||
£ | ||||||||
Revaluation reserve | (192,444) | |||||||
(192,444) | ||||||||