G.W ENTERPRISES (AYRSHIRE) LTD

G.W ENTERPRISES (AYRSHIRE) LTD

G.W ENTERPRISES (AYRSHIRE) LTD - Company Information

Print Friendly Version

11 December 2017 false No description of principal activity Taxfiler 2019.10.Web SC583551business:PrivateLimitedCompanyLtd2017-12-112018-12-31 SC5835512017-12-10 SC5835512017-12-112018-12-31 SC583551business:AuditExemptWithAccountantsReport2017-12-112018-12-31 SC583551business:FullAccounts2017-12-112018-12-31 SC5835512018-12-31 SC583551business:Director12017-12-112018-12-31 SC583551business:RegisteredOffice2017-12-112018-12-31 SC583551core:WithinOneYear2018-12-31 SC583551core:ShareCapital2018-12-31 SC583551core:RetainedEarningsAccumulatedLosses2018-12-31 SC583551business:SmallEntities2017-12-112018-12-31 SC583551countries:Scotland2017-12-112018-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC583551 (Scotland)
G.W ENTERPRISES (AYRSHIRE) LTD Unaudited accounts for the period from 11 December 2017 to 31 December 2018
G.W ENTERPRISES (AYRSHIRE) LTD Unaudited accounts Contents
Page
- 2 -
G.W ENTERPRISES (AYRSHIRE) LTD Company Information for the period from 11 December 2017 to 31 December 2018
Director
George Wilkie
Company Number
SC583551 (Scotland)
Registered Office
104 MAIN STREET AYR KA8 8EF UNITED KINGDOM
Accountants
McKinnon & Co Ltd ACPA 34 Newmarket Street Ayr Ayrshire KA7 1LP
- 3 -
G.W ENTERPRISES (AYRSHIRE) LTD Statement of financial position as at 31 December 2018
2018 
Notes
£ 
Current assets
Cash at bank and in hand
6,114 
Creditors: amounts falling due within one year
4
(1,629)
Net current assets
4,485 
Net assets
4,485 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,385 
Shareholders' funds
4,485 
For the period ending 31 December 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 9 September 2019.
George Wilkie Director Company Registration No. SC583551
- 4 -
G.W ENTERPRISES (AYRSHIRE) LTD Notes to the Accounts for the period from 11 December 2017 to 31 December 2018
1
Statutory information
G.W ENTERPRISES (AYRSHIRE) LTD is a private company, limited by shares, registered in Scotland, registration number SC583551. The registered office is 104 MAIN STREET, AYR, KA8 8EF, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
600 
Taxes and social security
1,029 
1,629 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -