GOSTICK PROPERTIES LTD

GOSTICK PROPERTIES LTD

GOSTICK PROPERTIES LTD - Company Information

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GOSTICK PROPERTIES LTD

Company Registration Number:
04513939 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

GOSTICK PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

GOSTICK PROPERTIES LTD

Balance sheet

As at 31 March 2018


Notes
2018
18 months to 31 March 2017


£
£
Fixed assets
Tangible assets: 2 375,027 371,870
Total fixed assets: 375,027 371,870
Current assets
Debtors:     29,679
Cash at bank and in hand: 5,712 3,846
Total current assets: 5,712 33,525
Creditors: amounts falling due within one year:   (366,437) (388,497)
Net current assets (liabilities): (360,725) (354,972)
Total assets less current liabilities: 14,302 16,898
Total net assets (liabilities): 14,302 16,898
Capital and reserves
Called up share capital: 17,500 17,500
Share premium account: 15,068 15,068
Profit and loss account: (18,266) (15,670)
Shareholders funds: 14,302 16,898

The notes form part of these financial statements

GOSTICK PROPERTIES LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2019
and signed on behalf of the board by:

Name: J G Goldsworth
Status: Director

The notes form part of these financial statements

GOSTICK PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

The accounts were prepared under the micro-entity provisions (FRS 105)..

GOSTICK PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 372,228
Additions 4,021
At 31 March 2018 376,249
Depreciation
At 01 April 2017 358
Charge for year 864
At 31 March 2018 1,222
Net book value
At 31 March 2018 375,027
At 31 March 2017 371,870