Curtis Gabriel Corporation Limited 30/06/2018 iXBRL

Curtis Gabriel Corporation Limited 30/06/2018 iXBRL

CURTIS GABRIEL CORPORATION LIMITED - Company Information

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30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08105483 2017-07-01 2018-06-30 08105483 2018-06-30 08105483 2016-07-01 2017-06-30 08105483 2017-06-30 08105483 bus:Director1 2017-07-01 2018-06-30 08105483 core:WithinOneYear 2018-06-30 08105483 core:WithinOneYear 2017-06-30 08105483 core:AfterOneYear 2018-06-30 08105483 core:AfterOneYear 2017-06-30 08105483 bus:Micro-entities 2017-07-01 2018-06-30 08105483 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 08105483 bus:FullAccounts 2017-07-01 2018-06-30 08105483 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 08105483 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 08105483
Curtis Gabriel Corporation Limited
Unaudited filleted financial statements
30 June 2018
Curtis Gabriel Corporation Limited
Statement of financial position
30 June 2018
2018 2017
£ £ £ £
Fixed assets 4,300 6,790
_______ _______
Current assets 114,735 88,212
Prepayments and accrued income 681 -
_______ _______
115,416 88,212
Creditors: amounts falling due within one year ( 69,352) ( 61,355)
_______ _______
Net current assets 46,064 26,857
_______ _______
Total assets less current liabilities 50,364 33,647
Creditors: amounts falling due after more than one year ( 16,075) ( 31,795)
Accruals and deferred income ( 4,458) ( 1,550)
_______ _______
Net assets 29,831 302
_______ _______
Capital and reserves 29,831 302
_______ _______
Notes to the financial statements
Curtis Gabriel Corporation Limited
Year ended 30 June 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 26 (2017: 30 ).
2. Directors advances, credits and guarantees
Included in creditors: amounts falling due within one year are amounts owed to Directors of £13,613 (2017 - £15,614).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2019 , and are signed on behalf of the board by:
R Gabriel
Director
Company registration number: 08105483
The company is a private company limited by shares, registered in England.