Registration number:
J W Gulland Limited
for the Year Ended 28 February 2018
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH
J W Gulland Limited
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
J W Gulland Limited
Company Information
Director |
James Gulland |
Registered office |
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Accountants |
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Page 1 |
J W Gulland Limited
Director's Report for the Year Ended 28 February 2018
The director presents his report and the financial statements for the year ended 28 February 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has 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.
Approved by the
.........................................
James Gulland
Director
Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of J W Gulland Limited
for the Year Ended 28 February 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J W Gulland Limited for the year ended 28 February 2018 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of J W Gulland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J W Gulland Limited and state those matters that we have agreed to state to the Board of Directors of J W Gulland Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J W Gulland Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J W Gulland Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J W Gulland Limited. You consider that J W Gulland Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J W Gulland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Marina Keep
Port Solent
Hampshire
PO6 4TH
Page 3 |
J W Gulland Limited
(Registration number: 10014399)
Balance Sheet as at 28 February 2018
2018 |
2017 |
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Fixed assets |
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- |
Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Capital and reserves |
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Page 4 |
J W Gulland Limited
(Registration number: 10014399)
Balance Sheet as at 28 February 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
James Gulland
Director
Page 5 |
J W Gulland Limited
Notes to the Financial Statements for the Year Ended 28 February 2018
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Accounting Policies |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
Straight line over 4 years |
Related party transactions |
Transactions with directors |
2018 |
At 1 March 2017 |
Repayments by directors |
At 28 February 2018 |
James Gulland |
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Interest free loan |
1 |
( |
( |
2017 |
Advances to directors |
At 28 February 2017 |
James Gulland |
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Interest free loan |
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Page 6 |