Registration number:
Galstad Accounting Service Limited
for the Year Ended 30 November 2018
Chartered Certified Accountants
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
Galstad Accounting Service Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Galstad Accounting Service Limited
Company Information
Director |
Mrs A G Evans |
Registered office |
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Accountants |
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Galstad Accounting Service Limited
(Registration number: 07438365)
Balance Sheet as at 30 November 2018
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2017 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account or Director's Report has been taken.
Approved and authorised by the
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Director
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Galstad Accounting Service Limited
Notes to the Financial Statements for the Year Ended 30 November 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
UK
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tax
The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
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Galstad Accounting Service Limited
Notes to the Financial Statements for the Year Ended 30 November 2018
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Galstad Accounting Service Limited
Notes to the Financial Statements for the Year Ended 30 November 2018
Tangible assets |
Other tangible assets |
Total |
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Cost or valuation |
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At 1 December 2017 |
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At 30 November 2018 |
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Depreciation |
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At 1 December 2017 |
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At 30 November 2018 |
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Carrying amount |
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At 30 November 2018 |
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Debtors |
2018 |
2017 |
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Trade debtors |
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Creditors |
Creditors: amounts falling due within one year
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2017 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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