M.V. Gammon Limited - Accounts to registrar - small 17.1

M.V. Gammon Limited - Accounts to registrar - small 17.1

M.V. GAMMON LIMITED - Company Information

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REGISTERED NUMBER: 06359020 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016

FOR

M.V. GAMMON LIMITED
D.R.E. & Co.
Chartered Accountants
6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ








M.V. GAMMON LIMITED (REGISTERED NUMBER: 06359020)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

M.V. GAMMON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: M.V Gammon





SECRETARY: Mrs E M Gammon





REGISTERED OFFICE: 6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ





REGISTERED NUMBER: 06359020 (England and Wales)





ACCOUNTANTS: D.R.E. & Co.
Chartered Accountants
6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ
Page 1
M.V. GAMMON LIMITED (REGISTERED NUMBER: 06359020)

BALANCE SHEET
31 JULY 2016

31.7.16 31.7.15
£    £    £    £   
FIXED ASSETS 161 3,129

CURRENT ASSETS 378,870 312,611

PREPAYMENTS AND ACCRUED INCOME 3,259 3,207

CREDITORS
Amounts falling due within one year (169,409 ) (120,372 )
NET CURRENT ASSETS 212,720 195,446
TOTAL ASSETS LESS CURRENT
LIABILITIES
212,881
198,575

ACCRUALS AND DEFERRED INCOME 2,347 2,268
NET ASSETS 210,534 196,307

CAPITAL AND RESERVES 210,534 196,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 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 25 April 2017 and were signed by:





M.V Gammon - Director


Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
M.V. GAMMON LIMITED

The following reproduces the text of the report prepared for the director and members 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 Profit and Loss Account 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 M.V. Gammon Limited for the year ended 31 July 2016 which comprise the Profit and Loss
Account and the Balance Sheet from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of M.V. Gammon Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of M.V. Gammon Limited and state those matters that we have agreed to state to the director of M.V. Gammon Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M.V. Gammon Limited director for our work or for this report.

It is your duty to ensure that M.V. Gammon 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 M.V. Gammon Limited. You consider that M.V. Gammon 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 M.V. Gammon 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.






D.R.E. & Co.
Chartered Accountants
6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ


26 April 2017

This page does not form part of the statutory financial statements

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