Steve Gunn (Building Contractor) Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04768101 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2018

for

Steve Gunn (Building Contractor) Ltd.

Page

Balance Sheet

1

FIXED ASSETS

64,301

32,822

CURRENT ASSETS

36,746

79,856

CREDITORS

Amounts falling due within one year

(43,321

)

(66,833

)

NET CURRENT (LIABILITIES)/ASSETS

(6,575

)

13,023

TOTAL ASSETS LESS CURRENT LIABILITIES

57,726

45,845

CAPITAL AND RESERVES

57,726

45,845

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Steve Gunn (Building Contractor) Ltd. is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

04768101

Registered office:

Redlands

York Road

Shiptonthorpe

York

East Yorkshire

YO43 3PH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 May 2019 and were signed by:

S Gunn - Director