Gables Holdings Limited - Period Ending 2018-12-31

Registration number: 11116723

Gables Holdings Limited

Annual Report and Unaudited Financial Statements

for the Period from 18 December 2017 to 31 December 2018

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Gables Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Gables Holdings Limited

Company Information

Director

Mr RW Wilkinson

Registered office

37 Belle Vue Road Lincoln Lincolnshire LN1 1HH

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

Page 1

Gables Holdings Limited

(Registration number: 11116723)
Balance Sheet as at 31 December 2018

	2018 £
Fixed assets	997,071
Current assets	119,982
Creditors: Amounts falling due within one year	(1,106,086)
Net current liabilities	(986,104)
Total assets less current liabilities	10,967
Accruals and deferred income	(420)
	10,547
Capital and reserves	10,547

Page 2

Gables Holdings Limited

(Registration number: 11116723)
Balance Sheet as at 31 December 2018

1	General information

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

The address of its registered office is:
37 Belle Vue Road
Lincoln
Lincolnshire
LN1 1HH

These financial statements were authorised for issue by the director on 9 April 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 the director) during the period, was 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 period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 April 2019
 

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

Mr RW Wilkinson
Director

Page 3