Alan Gilyeat Limited,Ltd - AccountsLtd - Accounts

Alan Gilyeat Limited,Ltd - AccountsLtd - Accounts


2016-12-01049406962017-11-30049406962016-12-012017-11-30049406962016-11-30049406962015-12-012016-11-3004940696uk-core:WithinOneYear2016-11-3004940696uk-core:WithinOneYear2017-11-3004940696uk-bus:Director12016-12-012017-11-30iso4217:GBP04940696uk-bus:AuditExemptWithAccountantsReport2016-12-012017-11-3004940696uk-bus:Micro-entities2016-12-012017-11-3004940696uk-bus:FullAccounts2016-12-012017-11-3004940696uk-bus:PrivateLimitedCompanyLtd2016-12-012017-11-30
Alan Gilyeat Limited
Registered Number:04940696
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
2
As at 30 November 2017
Alan Gilyeat Limited
Statement of Financial Position
Registered Number :
04940696
£
£
2016
2017
£
£
1,437
1,691
Fixed assets
2,939
3,023
Current assets
Prepayments and accrued income
54
61
Creditors: amounts falling due
within one year
(4,674)
(3,900)
(1,590)
(907)
Net current liabilities
Total assets less current liabilities
530
101
530
Net assets
101
530
101
Capital and reserves
For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Alan Gilyeat Director
These financial statements were approved and authorised for issue by the Board on 31 January 2018 and were signed by:
1 of 1