Accounts Submission

GEMINI PARTNERSHIP LTD - Company Information

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Company Registration Number:
05389661 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The company's principal activity is residential property consultation, management and development services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
David E J Walker

Secretary
Sandra M Walker

This report was approved by the board of directors on 18 November 2019
And Signed On Behalf Of The Board By:

Name: David E J Walker
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Gross Profit or (Loss)	92,131	67,311
Distribution Costs	(17,907)	(5,952)
Administrative Expenses	(2,692)	(3,724)
Operating Profit or (Loss)	71,532	57,635
Interest Payable and Similar Charges	(65,439)	(53,081)
Profit or (Loss) Before Tax	6,093	4,554
Tax on Profit	(1,246)	(951)
Profit or (Loss) for Period	4,847	3,603

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	1,327,982	1,329,146
Total fixed assets:		1,327,982	1,329,146
Current assets
Debtors:		170,916	172,886
Cash at bank and in hand:		43,491	47,512
Total current assets:		214,407	220,398
Creditors: amounts falling due within one year:		( 1,243 )	( 951 )
Net current assets (liabilities):		213,164	219,447
Total assets less current liabilities:		1,541,146	1,548,593
Creditors: amounts falling due after more than one year:		( 1,534,972 )	( 1,547,265 )
Total net assets (liabilities):		6,174	1,328

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	6,074	1,228
Shareholders funds:	6,174	1,328

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2019
And Signed On Behalf Of The Board By:

Name: David E J Walker
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAt and trade discounts.

Tangible fixed assets depreciation policy

Annual depreciation of furniture and fittings calculated at 20% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic life

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

	Total
Cost	£
At 01 April 2018	1,339,921
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2019	1,339,921
Depreciation
At 01 April 2018	10,775
Charge for year	1,164
On disposals	-
Other adjustments	-
At 31 March 2019	11,939
Net book value
At 31 March 2019	1,327,982
At 31 March 2018	1,329,146

Director:		David E J Walker


Secretary:		Sandra M Walker


Registered office:		150 Cranley Gardens Muswell Hill London N10 3AH


Company Registration Number:		05389661 (England and Wales)

Accounts Submission