Company Registration No. 05712694 (England and Wales)
GUN FOR HIRE LIMITED
Unaudited accounts
for the year ended 28 February 2019
GUN FOR HIRE LIMITED
Unaudited accounts
Contents
GUN FOR HIRE LIMITED
Company Information
for the year ended 28 February 2019
Company Number
05712694 (England and Wales)
Registered Office
FLAT 2 CANONBY HEIGHTS WEST
DOVE ROAD
LONDON
N1 3GB
ENGLAND
GUN FOR HIRE LIMITED
Statement of financial position
as at
28 February 2019
Cash at bank and in hand
(2,827)
265
Creditors: amounts falling due within one year
(11,863)
(743)
Net current (liabilities)/assets
(2,956)
3,076
Net (liabilities)/assets
(2,313)
4,018
Called up share capital
100
100
Profit and loss account
(2,413)
3,918
Shareholders' funds
(2,313)
4,018
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 November 2019.
BATEY, Louise
Director
Company Registration No. 05712694
GUN FOR HIRE LIMITED
Notes to the Accounts
for the year ended 28 February 2019
GUN FOR HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05712694. The registered office is FLAT 2 CANONBY HEIGHTS WEST, DOVE ROAD, LONDON, N1 3GB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 28 February 2019
1,497
Trade debtors
11,734
3,554
GUN FOR HIRE LIMITED
Notes to the Accounts
for the year ended 28 February 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
8
Trade creditors
12,370
583
Taxes and social security
(1,385)
(248)
Loans from directors
622
-
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).