Gillespie People Solutions Limited - Period Ending 2019-05-31

Gillespie People Solutions Limited - Period Ending 2019-05-31


Gillespie People Solutions Limited SC400088 false 2018-06-01 2019-05-31 2019-05-31 The principal activity of the company is that of recruitment consultants Digita Accounts Production Advanced 6.24.8820.0 Software true SC400088 2018-06-01 2019-05-31 SC400088 2019-05-31 SC400088 core:CurrentFinancialInstruments core:WithinOneYear 2019-05-31 SC400088 bus:Micro-entities 2018-06-01 2019-05-31 SC400088 bus:AuditExemptWithAccountantsReport 2018-06-01 2019-05-31 SC400088 bus:FullAccounts 2018-06-01 2019-05-31 SC400088 bus:RegisteredOffice 2018-06-01 2019-05-31 SC400088 bus:Director1 2018-06-01 2019-05-31 SC400088 bus:Director2 2018-06-01 2019-05-31 SC400088 bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 SC400088 countries:Scotland 2018-06-01 2019-05-31 SC400088 2018-05-31 SC400088 core:CurrentFinancialInstruments core:WithinOneYear 2018-05-31 iso4217:GBP

Registration number: SC400088

Gillespie People Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

AIMS Accountants for Business
12 Ravenshall
Cleland
Motherwell
ML1 5HT

 

Gillespie People Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Gillespie People Solutions Limited

Company Information

Directors

Mr Peter Gillespie

Mrs Hazel Gillespie

Registered office

Townend of Fullwood
Stewarton
KA3 5JZ

Accountants

AIMS Accountants for Business
12 Ravenshall
Cleland
Motherwell
ML1 5HT

 

Gillespie People Solutions Limited

(Registration number: SC400088)
Balance Sheet as at 31 May 2019

Note

2019
£

2018
£

Fixed assets

 

1,719

2,594

Current assets

 

68,546

98,576

Creditors: Amounts falling due within one year

 

(14,439)

(24,245)

Net current assets

 

54,107

74,331

   

55,826

76,925

Capital and reserves

 

55,826

76,925

 

Gillespie People Solutions Limited

(Registration number: SC400088)
Balance Sheet as at 31 May 2019

Notes to the Financial Statements for the Year Ended 31 May 2019

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
Townend of Fullwood
Stewarton
KA3 5JZ

The principal place of business is:
Curated House
First Floor
90 Mitchell Street
Glasgow
G1 3NQ

These financial statements were authorised for issue by the Board on 21 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Gillespie People Solutions Limited

(Registration number: SC400088)
Balance Sheet as at 31 May 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 February 2020 and signed on its behalf by:
 

.........................................

Mrs Hazel Gillespie

Director