Georgia Warner & Company Limited Filleted accounts for Companies House (small and micro)

GEORGIA WARNER & COMPANY LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-11-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 09261640 2017-11-01 2018-10-31 09261640 2018-10-31 09261640 2016-11-01 2017-10-31 09261640 2017-10-31 09261640 bus:Director1 2017-11-01 2018-10-31 09261640 core:WithinOneYear 2018-10-31 09261640 core:WithinOneYear 2017-10-31 09261640 core:RestatedAmount 2017-10-31 09261640 bus:Director1 2017-10-31 09261640 bus:Director1 2018-10-31 09261640 bus:Director1 2016-10-31 09261640 bus:Director1 2017-10-31 09261640 bus:Director1 2016-11-01 2017-10-31 09261640 bus:Micro-entities 2017-11-01 2018-10-31 09261640 bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 09261640 bus:FullAccounts 2017-11-01 2018-10-31 09261640 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 09261640 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31

COMPANY REGISTRATION NUMBER: 09261640

Georgia Warner & Company Limited

Filleted Unaudited Financial Statements

31 October 2018

Georgia Warner & Company Limited

Statement of Financial Position

31 October 2018

	2018	2017
	£	£
Fixed assets	286	–
	----	----

Current assets	51,422	35,916

Creditors: amounts falling due within one year	9,851	7,016
	--------	--------
Net current assets	41,571	28,900
	--------	--------
Total assets less current liabilities	41,857	28,900

Accruals and deferred income	1,375	636
	--------	--------
	40,482	28,264
	--------	--------

Capital and reserves	40,482	28,264
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
G C Warner	29,458	35,790	( 37,016)	28,232
	--------	--------	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
G C Warner	10,145	41,900	( 22,587)	29,458
	--------	--------	--------	--------

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her 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 31 July 2019 , and are signed on behalf of the board by:

G C Warner
Director

Company registration number: 09261640

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halfbaked House, 35 Main Street, Long Lawford, Rugby, Warwickshire, CV23 9AZ.