Gavin Simons Ltd - Period Ending 2018-03-31

Registration number: 08940734

Gavin Simons Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

Gavin Simons Ltd

Contents

Company Information	1
Balance Sheet	2 to 4

Gavin Simons Ltd

Company Information

Directors

Mrs M L Simons Mr G J Simons

Registered office

12 Tentercroft Street Lincoln LN5 7DB

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln LN5 7DB

Page 1

Gavin Simons Ltd

(Registration number: 08940734)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	1,386	253
Current assets	59,773	47,977
Prepayments and accrued income	7,419	-
Creditors: Amounts falling due within one year	(19,848)	(15,789)
Net current assets	47,344	32,188
Total assets less current liabilities	48,730	32,441
Accruals and deferred income	(1,102)	(522)
	47,628	31,919
Capital and reserves	47,628	31,919

Page 2

Gavin Simons Ltd

(Registration number: 08940734)
Balance Sheet as at 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Tentercroft Street
Lincoln
LN5 7DB

These financial statements were authorised for issue by the Board on 15 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

Page 3

Gavin Simons Ltd

(Registration number: 08940734)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 October 2018 and signed on its behalf by:
 

.........................................

Mr G J Simons
Director

Page 4