Gailedean Limited - Period Ending 2018-10-31

Registration number: 09276859

Gailedean Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Bolden & Long Chartered Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

Gailedean Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Gailedean Limited

Company Information

Directors

Mrs G Dean Mr M Dean

Registered office

36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Accountants

Bolden & Long Chartered Accountants 36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Page 1

Gailedean Limited

(Registration number: 09276859)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	439	549
Current assets	390	33
Creditors: Amounts falling due within one year	(600)	(1,422)
Net current liabilities	(210)	(1,389)
	229	(840)
Capital and reserves	229	(840)

1	General information

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

The address of its registered office is:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 26 July 2019.

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 1 (2017 - 1).

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 October 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.

Page 2

Gailedean Limited

(Registration number: 09276859)
Balance Sheet as at 31 October 2018

Approved and authorised by the Board on 26 July 2019 and signed on its behalf by:
 

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

Mrs G Dean
Director

Page 3