GLS Heating Limited Filleted accounts for Companies House (small and micro)
GLS Heating Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11408726
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FINANCIAL STATEMENTS |
PERIOD ENDED 30 JUNE 2019
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2019 |
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Note |
£ |
£ |
FIXED ASSETS
Tangible assets |
6 |
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CURRENT ASSETS
Debtors |
7 |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2019 |
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Note |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
4 November 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11408726
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD ENDED 30 JUNE 2019
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE, England.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
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Motor vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
1
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5.
TAX ON PROFIT
Major components of tax expense
2019 |
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£ |
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Current tax:
UK current tax expense |
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Tax on profit |
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6.
TANGIBLE ASSETS
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2018 |
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– |
– |
– |
Additions |
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At 30 June 2019 |
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Depreciation |
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At 1 July 2018 |
– |
– |
– |
– |
Charge for the period |
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At 30 June 2019 |
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Carrying amount |
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At 30 June 2019 |
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7.
DEBTORS
2019 |
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£ |
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Trade debtors |
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8.
CREDITORS:
amounts falling due within one year
2019 |
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£ |
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Corporation tax |
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Other creditors |
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9.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director did not enter into any advances, credits or guarantees with the company.