GRAFFIK_GALLERY_LIMITED - Accounts


Company Registration Number 10009395 (England and Wales)
GRAFFIK GALLERY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
GRAFFIK GALLERY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
as restated
£
£
£
£
Fixed assets
9,629
13,287
Current assets
182,956
175,357
Creditors: amounts falling due within one year
(94,527)
(82,216)
Net current assets
88,429
93,141
Total assets less current liabilities
98,058
106,428
Net assets
98,058
106,428
Capital and reserves
98,058
106,428
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the director owed the company £26,757, on which interest at 3% was due.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
1
GRAFFIK GALLERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2018
30 November 2018
- 2 -

Graffik Gallery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Broadbent Close, Highgate, London, N6 5JW.

For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 November 2019
O. Cox
Director
Company Registration Number 10009395
2018-11-302017-12-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityO. Cox100093952017-12-012018-11-30100093952018-11-30100093952017-11-3010009395core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-3010009395core:CurrentFinancialInstrumentscore:WithinOneYear2017-11-30100093952016-12-012017-11-3010009395bus:Director12017-12-012018-11-3010009395bus:PrivateLimitedCompanyLtd2017-12-012018-11-3010009395bus:Micro-entities2017-12-012018-11-3010009395bus:AuditExempt-NoAccountantsReport2017-12-012018-11-3010009395bus:SmallCompaniesRegimeForAccounts2017-12-012018-11-3010009395bus:FullAccounts2017-12-012018-11-30xbrli:purexbrli:sharesiso4217:GBP