|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 January 2017 |
|
for |
|
Gather Wells Associate Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 January 2017 |
|
for |
|
Gather Wells Associate Limited |
Gather Wells Associate Limited (Registered number: 06791184) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the year ended 31 January 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Statement of Financial Position | 2 |
|
Notes to the Financial Statements | 3 |
|
Gather Wells Associate Limited |
|
Company Information |
for the year ended 31 January 2017 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
and Reporting Accountants |
2nd Floor |
Hygeia House |
66 College Road |
Harrow |
Middlesex |
HA1 1BE |
Gather Wells Associate Limited (Registered number: 06791184) |
|
Statement of Financial Position |
31 January 2017 |
|
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges her responsibilities for: |
(a) |
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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Gather Wells Associate Limited (Registered number: 06791184) |
|
Notes to the Financial Statements |
for the year ended 31 January 2017 |
|
1. | STATUTORY INFORMATION |
|
Gather Wells Associate Limited is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
This is the first year in which the financial statements have been prepared under FRS 102 1A. |
|
Financial instruments |
Financial instruments are classified and accounted for according to the substance of the contractual |
arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract |
that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares |
are issued, any component that creates a financial liability of the company is presented as a liability in the |
balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in |
the profit and loss account. |
|
Going concern |
The financial statements have been prepared on a going concern basis, which is dependent upon the company's |
director and creditors continuing to provide the necessary financial facilities, to enable the company to continue |
in operation for the foreseeable future. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
|
|
|
5. | RELATED PARTY DISCLOSURES |
|
At the balance sheet date, there a credit balance of £206 (2016: £68) on the other creditors account. This was an |
interest free loan to the company and is included in other creditors due within one year. |