Gallaghers Gas Limited - Accounts to registrar (filleted) - small 18.1

Gallaghers Gas Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09887448(England and Wales)















Financial Statements For The Year Ended 30 November 2017

for

Gallaghers Gas Limited

Gallaghers Gas Limited (by shares) (Registered number: 09887448)






Contents of the Financial Statements
For The Year Ended 30 November 2017




Page

Company Information 1

Balance Sheet 2


Gallaghers Gas Limited (by shares)

Company Information
For The Year Ended 30 November 2017







DIRECTOR: Mr M Gallagher





REGISTERED OFFICE: 5 Elm Place
Houghton Le Spring
Tyne and Wear
DH4 4EX





REGISTERED NUMBER: 09887448(England and Wales)





ACCOUNTANTS: Sean Hannah & Co
Chartered Certified Accountants
Suite 3
Saville Exchange
Howard Street
North Shields
Tyne and Wear
NE30 1SE

Gallaghers Gas Limited (by shares) (Registered number: 09887448)

Balance Sheet
30 November 2017

2017 2016
£    £    £    £   
FIXED ASSETS 20,594 16,673

CURRENT ASSETS 4,464 2,454

CREDITORS
Amounts falling due within one year (10,753 ) (3,398 )
NET CURRENT LIABILITIES (6,289 ) (944 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,305

15,729

CREDITORS
Amounts falling due after more than one year 4,860 -
NET ASSETS 9,445 15,729

CAPITAL AND RESERVES 9,445 15,729

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Mr M Gallagher (Director) operated a loan account with the company. At 30 November 2017 the
company owed £4,860 (2016: £NIL) to Mr M Gallagher (Director). This amount is included in other creditors
(amounts falling due after more than one year).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

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 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.

Gallaghers Gas Limited (by shares) (Registered number: 09887448)

Balance Sheet - continued
30 November 2017


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 23 May 2018and were signed by:





Mr M Gallagher- Director