Accounts filed on 28-02-2017

Accounts filed on 28-02-2017

GGOSLING ENGINEERING LTD - Company Information

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Registered number: SC441786
GGosling Engineering Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
Prepared By:
Cass N Co Ltd
Accountants
18
Mallpark Road
Montrose
Angus
DD10 8NS
GGosling Engineering Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
DIRECTORS
Gary W Gosling
REGISTERED OFFICE
58 Westhaven Park
Carnoustie
DD7 6IZ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC441786
ACCOUNTANTS
Cass N Co Ltd
Accountants
18
Mallpark Road
Montrose
Angus
DD10 8NS
GGosling Engineering Ltd
ACCOUNTS
FOR THEYEARENDED28/02/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GGosling Engineering Ltd
BALANCE SHEET AT 28/02/2017
20172016
Notes££
CURRENT ASSETS
Debtors219,20013,800
Cash at bank and in hand-2,062
19,20015,862
CREDITORS: Amounts falling due within one year320,68817,350
NET CURRENT LIABILITIES(1,488)(1,488)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,488)(1,488)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(1,489)(1,489)
SHAREHOLDERS' FUNDS(1,488)(1,488)
For the year ending 28/02/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/03/2017 and signed on their behalf by
.............................
Gary W Gosling
Director
GGosling Engineering Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors19,20013,800
19,20013,800
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
VAT5,2745,055
Directors current account14,59911,564
Bank loans and overdrafts24-
Accruals791731
20,68817,350
4. EMPLOYEES
20172016
No.No.
GGosling Engineering Ltd
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11