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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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GILLIES TECHNICAL SERVICES LTD |
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PREVIOUSLY KNOWN AS |
EASY ADMIN SERVICES LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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FOR |
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GILLIES TECHNICAL SERVICES LTD |
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PREVIOUSLY KNOWN AS |
EASY ADMIN SERVICES LTD |
GILLIES TECHNICAL SERVICES LTD (REGISTERED NUMBER: SC498047) |
PREVIOUSLY KNOWN AS EASY ADMIN SERVICES LTD |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2018 |
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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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GILLIES TECHNICAL SERVICES LTD |
PREVIOUSLY KNOWN AS EASY ADMIN SERVICES LTD |
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COMPANY INFORMATION |
for the Year Ended 28 February 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
27 Ingram Street |
Glasgow |
G1 1HA |
GILLIES TECHNICAL SERVICES LTD (REGISTERED NUMBER: SC498047) |
PREVIOUSLY KNOWN AS EASY ADMIN SERVICES LTD |
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BALANCE SHEET |
28 February 2018 |
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28.2.18 | 28.2.17 |
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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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
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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
by: |
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GILLIES TECHNICAL SERVICES LTD (REGISTERED NUMBER: SC498047) |
PREVIOUSLY KNOWN AS EASY ADMIN SERVICES LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2018 |
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1. | STATUTORY INFORMATION |
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Gillies Technical Services Ltd is a
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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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Turnover |
Turnover represents gross service fees raised in the accounting period. The company is not VAT registered. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.18 | 28.2.17 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.18 | 28.2.17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 28 February 2018 and |
28 February 2017: |
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28.2.18 | 28.2.17 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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At 28th February 2018, the company owes the company director, Mr S Gillies, £1,184. The loan is interest free |
with no fixed date for repayment an is disclosed in other creditors. |