Company Registration Number SC466623 (Scotland)
G WINTER PROPERTY MAINTENANCE AND LANDSCAPING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
G WINTER PROPERTY MAINTENANCE AND LANDSCAPING LTD
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
7,414
8,308
Current assets
10,279
4,273
Creditors: amounts falling due within one year
(8,407)
(10,227)
Net current assets/(liabilities)
1,872
(5,954)
Total assets less current liabilities
9,286
2,354
Creditors: amounts falling due after more than one year
-
(2,200)
Net assets
9,286
154
Capital and reserves
9,286
154
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).
2
Functional currency and rounding
The accounts are prepared in pounds sterling which is the functional currency of the company and rounded to the nearest pound.
G Winter Property Maintenance and Landscaping Ltd is a private company limited by shares incorporated in Scotland. The registered office is 35 Castle Park, Ceres, Fife, KY15 5NL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
G WINTER PROPERTY MAINTENANCE AND LANDSCAPING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 June 2019
Graham Winter
Director
Company Registration Number SC466623