Gunners Cocktails Limited Filleted accounts for Companies House (small and micro)

GUNNERS COCKTAILS LIMITED - Company Information

false false true false false false false false false true false false false false false false false No description of principal activity 2017-08-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 10265282 2017-08-01 2018-07-31 10265282 2018-07-31 10265282 2017-07-31 10265282 bus:RegisteredOffice 2017-08-01 2018-07-31 10265282 bus:LeadAgentIfApplicable 2017-08-01 2018-07-31 10265282 bus:Director1 2017-08-01 2018-07-31 10265282 bus:Director2 2017-08-01 2018-07-31 10265282 core:WithinOneYear 2018-07-31 10265282 core:WithinOneYear 2017-07-31 10265282 core:AfterOneYear 2018-07-31 10265282 core:AfterOneYear 2017-07-31 10265282 core:RestatedAmount 2017-07-31 10265282 bus:Micro-entities 2017-08-01 2018-07-31 10265282 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 10265282 bus:FullAccounts 2017-08-01 2018-07-31 10265282 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 10265282 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31

COMPANY REGISTRATION NUMBER: 10265282

Gunners Cocktails Limited

Filleted Unaudited Financial Statements

31 July 2018

Gunners Cocktails Limited

Financial Statements

Year ended 31 July 2018

Contents	Page

Officers and professional advisers	1

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Gunners Cocktails Limited

Officers and Professional Advisers

The board of directors	Mr G Fuchs
	Mr D Bedford

Registered office	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	England
	NN17 5JG

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

Gunners Cocktails Limited

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Gunners Cocktails Limited

Year ended 31 July 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gunners Cocktails Limited for the year ended 31 July 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Gunners Cocktails Limited, as a body, in accordance with the terms of our engagement letter dated 8 August 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Gunners Cocktails Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gunners Cocktails Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Gunners Cocktails Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Gunners Cocktails Limited. You consider that Gunners Cocktails Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Gunners Cocktails Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

12 April 2019

Gunners Cocktails Limited

Statement of Financial Position

31 July 2018

		Period from
	Year to	6 Jul 16 to
	31 Jul 18	31 Jul 17
	£	£
Called up share capital not paid	100	100
	----	----

Current assets	18,170	31,314

Creditors: amounts falling due within one year	1,437	5,583
	--------	--------
Net current assets	16,733	25,731
	--------	--------
Total assets less current liabilities	16,833	25,831

Creditors: amounts falling due after more than one year	89,615	49,615

Accruals and deferred income	600	600
	--------	--------
	(73,382)	(24,384)
	--------	--------

Capital and reserves	( 73,382)	( 24,384)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2017: Nil).

2. Related party transactions

During the year Office Space in Town Limited, a company of which G Fuchs is also a director, lent Gunners Cocktails Limited £40,000. No repayments were made during the year by Gunners Cocktails Limited . The amount outstanding at the year end included within other creditors is £89,615. The loan is interest free and repayable on demand.

3. Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

For the year ending 31 July 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 financial statements 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 financial statements .

These 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 12 April 2019 , and are signed on behalf of the board by:

Mr G Fuchs

Director

Company registration number: 10265282

The company is a private company limited by shares, registered in England and Wales.