Company registration number:
10306028
Gael Thelonious Limited
Unaudited filleted financial statements
31 August 2018
Gael Thelonious Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gael Thelonious Limited
Directors and other information
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Director
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G Lamont
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Company number
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10306028
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Registered office
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First Floor
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39 Gay Street
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Bath
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BA1 2NT
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Gael Thelonious Limited
Statement of financial position
31 August 2018
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31/08/18
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31/08/17
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£
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£
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Fixed assets
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590
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880
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_______
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_______
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Current assets
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120
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1,125
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Creditors: amounts falling due within one year
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(
208)
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(
882)
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_______
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_______
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Net current (liabilities)/assets
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(
88)
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243
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_______
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_______
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Total assets less current liabilities
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502
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1,123
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Accruals and deferred income
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(
100)
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(
350)
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_______
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_______
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Net assets
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402
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773
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_______
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_______
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Capital and reserves
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402
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773
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_______
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_______
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Notes to the financial statements
Gael Thelonious Limited
Year ended 31 August 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to nil (2017: nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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Year ended 31/08/18
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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G Lamont
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1,024
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-
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(
1,024)
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-
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_______
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_______
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_______
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_______
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Period ended 31/08/17
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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G Lamont
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-
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1,024
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-
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1,024
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_______
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_______
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_______
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_______
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These advances were unsecured, interest fee, and repayable on demand.
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2019
, and are signed on behalf of the board by:
G Lamont
Director
Company registration number:
10306028
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is First Floor, 39 Gay Street, Bath, BA1 2NT.