Adrian Gibbons Installations Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05213196 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Adrian Gibbons Installations Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTOR:

A J Gibbons

REGISTERED OFFICE:

69 Main Road

Stamford

Lincolnshire

PE9 3PQ

REGISTERED NUMBER:

05213196 (England and Wales)

ACCOUNTANTS:

Moore Emmerson Accountants Ltd

69 Main Road

Stamford

Lincolnshire

PE3 3PQ

FIXED ASSETS

Tangible assets

4

611

822

CURRENT ASSETS

Stocks

9,393

6,760

Debtors

5

4,583

-

Cash at bank

99,451

88,713

113,427

95,473

CREDITORS

Amounts falling due within one year

6

31,079

30,853

NET CURRENT ASSETS

82,348

64,620

TOTAL ASSETS LESS CURRENT LIABILITIES

82,959

65,442

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

82,958

65,441

SHAREHOLDERS' FUNDS

82,959

65,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

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

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 24 July 2019 and were signed by:

A J Gibbons - Director

1.	STATUTORY INFORMATION

Adrian Gibbons Installations Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax (having regard to the fulfilment of

contractual obligations).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in

bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

and 31 March 2019

7,896

DEPRECIATION

At 1 April 2018

7,074

Charge for year

211

At 31 March 2019

7,285

NET BOOK VALUE

At 31 March 2019

611

At 31 March 2018

822

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

4,583

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Taxation and social security

17,400

17,066

Other creditors

13,679

13,787

31,079

30,853

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.19

31.3.18

value:

£

£

1

Ordinary

£1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the

Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Adrian Gibbons Installations Limited for the year ended 31 March 2019 which comprise the

Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Adrian Gibbons Installations Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Adrian Gibbons Installations Limited and state those matters that we have agreed to state to the director of Adrian Gibbons Installations Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Adrian Gibbons Installations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adrian Gibbons Installations Limited. You consider that Adrian Gibbons Installations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Adrian Gibbons Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Emmerson Accountants Ltd

69 Main Road

Stamford

Lincolnshire

PE3 3PQ

24 July 2019