Galup Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02990648 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

GALUP LIMITED

Page

Balance Sheet

1

FIXED ASSETS

47,527

27,730

CURRENT ASSETS

405,713

427,914

CREDITORS

Amounts falling due within one year

(4,531

)

(8,534

)

NET CURRENT ASSETS

401,182

419,380

TOTAL ASSETS LESS CURRENT LIABILITIES

448,709

447,110

CREDITORS

Amounts falling due after more than one year

17,756

-

NET ASSETS

430,953

447,110

CAPITAL AND RESERVES

430,953

447,110

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Galup Limited 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:

02990648

Registered office:

3 Cedar Gardens

110 Lions Lane

Ashley Heath

Ringwood

Hampshire

BH24 2DS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

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

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

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 September 2019 and were signed on its behalf by:

Mr P G Gulliver - Director