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Financial Statements for the Year Ended 31 March 2019 |
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GARRISON MONITORING SERVICES LTD |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 March 2019 |
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GARRISON MONITORING SERVICES LTD |
GARRISON MONITORING SERVICES LTD (REGISTERED NUMBER: SC375926) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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GARRISON MONITORING SERVICES LTD |
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Company Information |
for the Year Ended 31 March 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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SENIOR STATUTORY AUDITOR: |
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AUDITORS: |
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Oakfield House |
378 Brandon Street |
Motherwell |
NORTH LANARKSHIRE |
ML1 1XA |
GARRISON MONITORING SERVICES LTD (REGISTERED NUMBER: SC375926) |
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Balance Sheet |
31 March 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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GARRISON MONITORING SERVICES LTD (REGISTERED NUMBER: SC375926) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Garrison Monitoring Services Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party |
transactions with wholly owned subsidiaries within the group. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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GARRISON MONITORING SERVICES LTD (REGISTERED NUMBER: SC375926) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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We draw attention to the note to the financial statements in relation to post balance sheet events which explains |
that the company is to be dissolved and therefore do not consider it to be appropriate to adopt the going concern |
basis of accounting in preparing the financial statements. Accordingly the financial statements are prepared on a |
basis other than going concern as described in that note. Our opinion is not modified in respect of this matter. |
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for and on behalf of
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7. | FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES |
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In common with many other businesses of our size and nature we use our auditors to prepare and submit returns |
to the tax authorities and assist with the preparation of the financial statements. |
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8. | POST BALANCE SHEET EVENTS |
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The company ceased trading on 31 March 2019 and a resolution was passed to transfer the whole of the assets |
and undertaking to North Lanarkshire Council on 1 April 2019. Application is to be made to dissolve the |
company as soon as is reasonably practicable after the completion of the transfer. |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Town Centre Activities Limited. |
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The control is held by virtue of its shareholding in Garrison Monitoring Limited. North Lanarkshire Council is |
considered to be a person of significant control in Town Centre Activities Limited. |