Accounts Submission
Accounts Submission
JOHN GLADSTONE HOLDINGS LIMITED
Company Registration Number:
02826921
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2019
Period of accounts
Start date: 01 April 2018
End date: 31 March 2019
JOHN GLADSTONE HOLDINGS LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 7 |
JOHN GLADSTONE HOLDINGS LIMITED
Company Information
for the Period Ended 31 March 2019
| Director: |
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| Registered office: |
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| Company Registration Number: |
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JOHN GLADSTONE HOLDINGS LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
JOHN GLADSTONE HOLDINGS LIMITED
Balance sheet continued
As at 31 March 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
JOHN GLADSTONE HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
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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
JOHN GLADSTONE HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Intangible assets
| Other | Total | |
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| Cost | £ | £ |
| At 01 April 2018 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2019 |
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| Amortisation | ||
| Amortisation at 01 April 2018 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 March 2019 | - | - |
| Net book value | ||
| Net book value at 31 March 2019 |
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| Net book value at 31 March 2018 |
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JOHN GLADSTONE HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3. Tangible assets
| Plant & machinery | Total | |
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| Cost | £ | £ |
| At 01 April 2018 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2019 |
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| Depreciation | ||
| At 01 April 2018 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2019 |
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| Net book value | ||
| At 31 March 2019 |
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| At 31 March 2018 |
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JOHN GLADSTONE HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
4. Debtors
2019 £ |
2018 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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JOHN GLADSTONE HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
5.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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| Trade creditors |
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| Other creditors |
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| Total |
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JOHN GLADSTONE HOLDINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
6.Creditors: amounts falling due after more than one year
2019 £ |
2018 £ |
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| Other creditors |
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| Total |
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