G.G.HOLDINGS LIMITED

G.G.HOLDINGS LIMITED

G.G.HOLDINGS LIMITED - Company Information

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G.G.HOLDINGS LIMITED

Company Registration Number:
04245654 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

G.G.HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

G.G.HOLDINGS LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 145,654 138,726
Total fixed assets: 145,654 138,726
Current assets
Stocks: 39,552 35,132
Debtors:   376,540 291,029
Cash at bank and in hand: 112 51,885
Total current assets: 416,204 378,046
Creditors: amounts falling due within one year:   (281,194) (218,814)
Net current assets (liabilities): 135,010 159,232
Total assets less current liabilities: 280,664 297,958
Creditors: amounts falling due after more than one year:   (103,635) (127,729)
Total net assets (liabilities): 177,029 170,229
Capital and reserves
Called up share capital: 200 200
Share premium account: 101,873 101,873
Profit and loss account: 74,956 68,156
Shareholders funds: 177,029 170,229

The notes form part of these financial statements

G.G.HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 July 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 April 2019
and signed on behalf of the board by:

Name: G Garbett
Status: Director

The notes form part of these financial statements

G.G.HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G.G.HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Employees

2018 2017
Average number of employees during the period 10 9

G.G.HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible Assets

Total
Cost £
At 01 August 2017 181,625
Additions 23,019
At 31 July 2018 204,644
Depreciation
At 01 August 2017 42,899
Charge for year 16,091
At 31 July 2018 58,990
Net book value
At 31 July 2018 145,654
At 31 July 2017 138,726