Company Registration No. SC491471 (Scotland)
El-Gibhor Limited
Unaudited accounts
for the year ended 30 November 2018
El-Gibhor Limited
Unaudited accounts
Contents
El-Gibhor Limited
Company Information
for the year ended 30 November 2018
Director
Oladipo Adegbotolu
Company Number
SC491471 (Scotland)
Registered Office
33B BLOOMFIELD ROAD
ABERDEEN
AB10 6AJ
El-Gibhor Limited
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
3,495
5,333
Creditors: amounts falling due within one year
(3,851)
(9,579)
Net current assets
4,853
980
Called up share capital
1
1
Profit and loss account
4,852
979
Shareholders' funds
4,853
980
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 August 2019.
Oladipo Adegbotolu
Director
Company Registration No. SC491471
El-Gibhor Limited
Notes to the Accounts
for the year ended 30 November 2018
El-Gibhor Limited is a private company, limited by shares, registered in Scotland, registration number SC491471. The registered office is 33B BLOOMFIELD ROAD, ABERDEEN, AB10 6AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accrued income and prepayments
5,209
5,226
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
8,044
10,865
Loans from directors
(4,045)
(1,286)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
