G & S Property Limited - Accounts to registrar (filleted) - small 18.2

G & S Property Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04018896















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

G & S PROPERTY LIMITED

G & S PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 04018896)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2


G & S PROPERTY LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 June 2018







DIRECTORS: S Mulhall
G Duffy





SECRETARY: G Duffy





REGISTERED OFFICE: Unit 7
129 Western Road
Hockley
BIRMINGHAM
B18 7QD





REGISTERED NUMBER: 04018896






G & S PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 04018896)

BALANCE SHEET
30 June 2018

2018 2017
£    £    £    £   
FIXED ASSETS 646,091 646,302

CURRENT ASSETS 43,478 42,867

CREDITORS
Amounts falling due within one year (356,542 ) (361,217 )
NET CURRENT LIABILITIES (313,064 ) (318,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

333,027

327,952

CREDITORS
Amounts falling due after more than one
year

131,114

141,413
NET ASSETS 201,913 186,539

CAPITAL AND RESERVES 201,913 186,539

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

G & S PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 04018896)

BALANCE SHEET - continued
30 June 2018


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 Board of Directors on 21 March 2019 and were signed on its behalf by:




S Mulhall - Director



G Duffy - Director