|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MAY 2018 |
|
FOR |
|
GOSFORTH ELDON DOBSON LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MAY 2018 |
|
FOR |
|
GOSFORTH ELDON DOBSON LIMITED |
GOSFORTH ELDON DOBSON LIMITED (REGISTERED NUMBER: 09350651) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Statement of Financial Position | 2 |
|
Notes to the Financial Statements | 3 |
|
GOSFORTH ELDON DOBSON LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
115 Craven Park Road |
South Tottenham |
London |
N15 6BL |
GOSFORTH ELDON DOBSON LIMITED (REGISTERED NUMBER: 09350651) |
|
STATEMENT OF FINANCIAL POSITION |
31 MAY 2018 |
|
31.5.18 | 31.5.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 3 |
|
|
|
CURRENT ASSETS |
Debtors | 4 |
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
GOSFORTH ELDON DOBSON LIMITED (REGISTERED NUMBER: 09350651) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2018 |
|
1. | STATUTORY INFORMATION |
|
Gosforth Eldon Dobson Limited is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" |
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of |
Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost |
convention except for the assets and liabilities which are required by FRS 102 to be stated at fair value. |
|
Changes in accounting policies |
The company has adopted FRS 102 for the first time in the preparation of these accounts. Accordingly the date |
of transition to FRS 102 was 11 Dec 2014 (beginning of the accounting period of comparative year). |
|
There are no material differences in determining the company's profit and loss under FRS 102 and the previous |
framework the company adopted (the Financial Reporting Standard for Smaller Entities (effective January |
2015)). |
|
Turnover |
Turnover represents net rent receivable and service charges, excluding value added tax. |
|
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
fair value is recognised in profit or loss. |
|
3. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 June 2017 |
|
Additions |
|
At 31 May 2018 |
|
NET BOOK VALUE |
At 31 May 2018 |
|
At 31 May 2017 |
|
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
GOSFORTH ELDON DOBSON LIMITED (REGISTERED NUMBER: 09350651) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MAY 2018 |
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Trade creditors |
|
|
Other creditors |
|
|
|
|