Registered number: 03444025 | ||||||||
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FOR THE YEAR ENDED 31/08/2018 | ||||||||
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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 31/08/2018 | ||||||||
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 31/08/2018 | ||||||||
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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2018 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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Investment Assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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17,446 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 |
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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 | 6 | 142,005 | ||||||||
NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 |
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Profit and loss account | 449,277 | |||||||||
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 31/08/2018 | ||||||||||
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. TANGIBLE FIXED ASSETS | ||||||||
Land And | Plant and | |||||||
Buildings | Machinery | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/09/2017 | 371,831 | 24,734 | 16,500 | 413,065 | ||||
At 31/08/2018 | 371,831 | 24,734 | 16,500 | 413,065 | ||||
Depreciation | ||||||||
At 01/09/2017 | - | 21,007 | 13,563 | 34,570 | ||||
For the year | - | 932 | 734 | 1,666 | ||||
At 31/08/2018 | - | 21,939 | 14,297 | 36,236 | ||||
Net Book Amounts | ||||||||
At 31/08/2018 |
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376,829 | ||||
At 31/08/2017 |
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378,495 | ||||
3. FiNANCIAL ASSETS | |||||||||
Other | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/09/2017 | 411,297 | 411,297 | |||||||
Disposals | (164,000) | (164,000) | |||||||
At 31/08/2018 | 247,297 | 247,297 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/08/2018 | 247,297 | 247,297 | |||||||
At 31/08/2017 | 411,297 | 411,297 | |||||||
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Gifford Owen Limited | ||||||||
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4. DEBTORS | 2018 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,264 | |||||||
8,264 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | ||||||||
£ | ||||||||
VAT | 8,692 | |||||||
PAYE control | 28 | |||||||
Mortgage | 40,781 | |||||||
Accruals | 787 | |||||||
50,288 | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2018 | ||||||||
£ | ||||||||
Loans >1yr | 141,269 | |||||||
Trade Creditors >1yr | 736 | |||||||
142,005 | ||||||||
7. EMPLOYEES | ||||||
2018 | ||||||
No. | No. | |||||
Average number of employees | - | |||||
8. SHARE CAPITAL | 2018 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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2 | |||||||
2 | ||||||||