G & M D Management Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06095867 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2019

for

G & M D Management Services Limited

Page

Balance Sheet

1

FIXED ASSETS

327,628

327,743

CURRENT ASSETS

1,090

772

CREDITORS

Amounts falling due within one year

(224,146

)

(221,124

)

NET CURRENT LIABILITIES

(223,056

)

(220,352

)

TOTAL ASSETS LESS CURRENT LIABILITIES

104,572

107,391

CREDITORS

Amounts falling due after more than one year

75,419

80,849

NET ASSETS

29,153

26,542

CAPITAL AND RESERVES

29,153

26,542

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

G & M D Management Services 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:

06095867

Registered office:

Wren Cottage

Horsemere Green Lane

Climping

West Sussex

BN17 5QZ

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed its directors, £216,300 (2018: £213,529).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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 15 October 2019 and were signed on its behalf by:

Mrs G S Davies - Director