J J Gilding Limited 31/03/2019 iXBRL

J J Gilding Limited 31/03/2019 iXBRL

JJ GILDING LIMITED - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 07554386 2018-04-01 2019-03-31 07554386 2019-03-31 07554386 2018-03-31 07554386 bus:RegisteredOffice 2018-04-01 2019-03-31 07554386 bus:Director1 2018-04-01 2019-03-31 07554386 core:WithinOneYear 2019-03-31 07554386 core:WithinOneYear 2018-03-31 07554386 bus:Director1 2018-03-31 07554386 bus:Director1 2019-03-31 07554386 bus:Director1 2018-03-31 07554386 bus:Director1 2017-04-01 2018-03-31 07554386 bus:Micro-entities 2018-04-01 2019-03-31 07554386 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07554386 bus:FullAccounts 2018-04-01 2019-03-31 07554386 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 07554386 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 07554386
J J Gilding Limited
Unaudited filleted financial statements
31 March 2019
J J Gilding Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J J Gilding Limited
Directors and other information
Director Mr J Dudman
Company number 07554386
Registered office 16A Orsett Road
Grays
Essex
RM17 n5DL
J J Gilding Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets - 2
_______ _______
Current assets 1,889 3,178
Creditors: amounts falling due within one year ( 1,228) ( 1,509)
_______ _______
Net current assets 661 1,669
_______ _______
Total assets less current liabilities 661 1,671
Accruals and deferred income ( 660) ( 654)
_______ _______
Net assets 1 1,017
_______ _______
Capital and reserves 1 1,017
_______ _______
Notes to the financial statements
J J Gilding Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Dudman 1,100 - ( 550) 550
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Dudman - 1,100 - 1,100
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2019 , and are signed on behalf of the board by:
Mr J Dudman
Director
Company registration number: 07554386
The company is a private company limited by shares, registered in England.