ACCOUNTS - Final Accounts

GLOUCESTER YARD MANAGEMENT LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 truetrueNo description of principal activitytrue2016-05-01 04228095 2016-05-01 2017-04-30 04228095 2017-04-30 04228095 2016-04-30 04228095 c:Director7 2016-05-01 2017-04-30 04228095 d:CurrentFinancialInstruments 2017-04-30 04228095 d:CurrentFinancialInstruments 2016-04-30 04228095 d:CurrentFinancialInstruments d:WithinOneYear 2017-04-30 04228095 d:CurrentFinancialInstruments d:WithinOneYear 2016-04-30 04228095 d:ShareCapital 2017-04-30 04228095 d:ShareCapital 2016-04-30 04228095 c:EntityHasNeverTraded 2016-05-01 2017-04-30 04228095 c:FRS102 2016-05-01 2017-04-30 04228095 c:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 04228095 c:FullAccounts 2016-05-01 2017-04-30 04228095 c:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 iso4217:GBP

Registered number: 04228095

GLOUCESTER YARD MANAGEMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 30 April 2017

GLOUCESTER YARD MANAGEMENT LIMITED

Registered number: 04228095

BALANCE SHEET

As at 30 April 2017

		2017		2016
Note		£		£


Current assets
Cash at bank and in hand	3	15,636		12,813
		15,636		12,813
Creditors: amounts falling due within one year	4	(15,536)		(12,713)
Net current assets			100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 30 April 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 January 2018.

Graham Richard Startin-field

Director

The notes on page 2 form part of these financial statements.

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GLOUCESTER YARD MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 30 April 2017

1.	General information

Gloucester Yard Management Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is 5 The Green, Newick, Lewes, East Sussex, BN8 4LA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Cash and cash equivalents
		2017	2016
		£	£

Cash at bank and in hand	15,636	12,813
	15,636	12,813

4.	Creditors: Amounts falling due within one year
		2017	2016
		£	£

Other creditors	15,536	12,713
	15,536	12,713

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