GS Merchandise Limited - Period Ending 2018-10-31

Registration number: SC548002

GS Merchandise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

GS Merchandise Limited

Contents

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

GS Merchandise Limited

Company Information

Director

Mrs McAleer

Registered office

42 Dalsetter Avenue Unit 4 Glasgow G15 8TE

Accountants

Cunnington & Co Limited Chartered Certified Accountants Edward House Grange Business Park Whetstone Leicester LE8 6EP

Page 1

GS Merchandise Limited

(Registration number: SC548002)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	55,109	2,302
Current assets	131,759	93,408
Prepayments and accrued income	1,375	1,376
Creditors: Amounts falling due within one year	(101,471)	(64,875)
Net current assets	31,663	29,909
Total assets less current liabilities	86,772	32,211
Creditors: Amounts falling due after more than one year	(29,331)	-
Accruals and deferred income	(5,811)	(261)
	51,630	31,950
Capital and reserves	51,630	31,950

Page 2

GS Merchandise Limited

(Registration number: SC548002)
Balance Sheet as at 31 October 2018

1	General information

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

The address of its registered office is:
42 Dalsetter Avenue
Unit 4
Glasgow
G15 8TE
Scotland

These financial statements were authorised for issue by the director on 30 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'.

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.

Director's 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 director acknowledges her 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 30 July 2019
 

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

Mrs McAleer
Director

Page 3