Gonville Homes Limited - Accounts to registrar (filleted) - small 18.2

Gonville Homes Limited - Accounts to registrar (filleted) - small 18.2


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GONVILLE HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2018






GONVILLE HOMES LIMITED (REGISTERED NUMBER: 07450237)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018




Page

Balance Sheet 1


GONVILLE HOMES LIMITED (REGISTERED NUMBER: 07450237)

BALANCE SHEET
30 NOVEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 6,287 8,017

CURRENT ASSETS 470,510 441,069

CREDITORS
Amounts falling due within one year (69,723 ) (89,485 )
NET CURRENT ASSETS 400,787 351,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

407,074

359,601

CAPITAL AND RESERVES 407,074 359,601

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gonville Homes Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07450237

Registered office: Devonshire House
Manor Way
Borehamwood
Herts
WD6 1QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GONVILLE HOMES LIMITED (REGISTERED NUMBER: 07450237)

BALANCE SHEET - continued
30 NOVEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 June 2019 and were signed by:





G Gale - Director