Gorcott Hall Events Limited - Accounts to registrar (filleted) - small 17.3
Gorcott Hall Events Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2017 |
| FOR |
| GORCOTT HALL EVENTS LIMITED |
| GORCOTT HALL EVENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 09362972) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31st December 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| GORCOTT HALL EVENTS LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| for the Year Ended 31st December 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Vinings Limited |
| Chartered Certified Accountants |
| Grafton House |
| Bulls Head Yard |
| Alcester |
| Warwickshire |
| B49 5BX |
| GORCOTT HALL EVENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 09362972) |
| BALANCE SHEET |
| 31st December 2017 |
| 31.12.17 | 31.12.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average monthly number of employees during the year was NIL (2016 - NIL). |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st December 2017 and |
| 31st December 2016: |
| 31.12.17 | 31.12.16 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| The amount brought forward together with amounts advanced represents the highest balance on the loan account |
| in the year. |
| Interest has been charged at 2.625% on the loan (£983) during the year. The loan is provided with no fixed terms |
| of repayment and no security provided. |
| GORCOTT HALL EVENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 09362972) |
| BALANCE SHEET - continued |
| 31st December 2017 |
| 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 were approved by the director on |