Gilstead Project Services Limited

Gilstead Project Services Limited

GILSTEAD PROJECT SERVICES LTD. - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity true 1 April 2016 31 March 2017 31 March 2017 7795916 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7795916 2016-03-31 7795916 2017-03-31 7795916 2016-04-01 2017-03-31 7795916 frs-core:CurrentFinancialInstruments 2017-03-31 7795916 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 7795916 frs-core:Non-currentFinancialInstruments 2017-03-31 7795916 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 7795916 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 7795916 frs-core:CurrentFinancialInstruments 2017-03-31 7795916 frs-core:AfterOneYear 2016-04-01 2017-03-31 7795916 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 7795916 frs-core:BetweenOneFiveYears 2017-03-31 7795916 frs-core:ComputerEquipment 2017-03-31 7795916 frs-core:ComputerEquipment 2016-04-01 2017-03-31 7795916 frs-core:ComputerEquipment 2016-03-31 7795916 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7795916 frs-countries:EnglandWales 2015-04-01 2016-03-31
Gilstead Project Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Teale & Co

1 Industrial Street
Bingley
West Yorkshire
BD16 4JG
Gilstead Project Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Gilstead Project Services Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 7795916
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,445 1,157
1,445 1,157
CURRENT ASSETS
Debtors 6 - 3,015
Cash at bank and in hand 4,654 1,550
4,654 4,565
Creditors: Amounts Falling Due Within One Year 7 (2,483 ) (1,040 )
NET CURRENT ASSETS (LIABILITIES) 2,171 3,525
TOTAL ASSETS LESS CURRENT LIABILITIES 3,616 4,682
NET ASSETS 3,616 4,682
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and loss account 3,615 4,681
SHAREHOLDERS' FUNDS 3,616 4,682
Page 1
Gilstead Project Services Limited
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr R Bateson
10/05/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Gilstead Project Services Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 1 5,781 5,782
Loss for the year and total comprehensive income - (1,100 ) (1,100)
As at 31 March 2016 and 1 April 2016 1 4,681 4,682
Loss for the year and total comprehensive income - (1,066 ) (1,066)
As at 31 March 2017 1 3,615 3,616
Page 3
Gilstead Project Services Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Reducing balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 2
2 2
Page 4
Gilstead Project Services Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2016 3,300
Additions 1,000
As at 31 March 2017 4,300
Depreciation
As at 1 April 2016 2,143
Provided during the period 712
As at 31 March 2017 2,855
Net Book Value
As at 31 March 2017 1,445
As at 1 April 2016 1,157
6. Debtors
2017 2016
£ £
Due within one year
Corporation tax recoverable - 3,015
- 3,015
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 911 275
Director's loan account 1,572 765
2,483 1,040
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
Page 5
Gilstead Project Services Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr R Bateson by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
Gilstead Project Services Limited Registered number 7795916 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Rombalds Drive, Gilstead, Bingley, West Yorkshire, BD16 3NB.
Page 6