Gittoes Management Services Ltd Filleted accounts for Companies House (small and micro)

Gittoes Management Services Ltd Filleted accounts for Companies House (small and micro)

GITTOES MANAGEMENT SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09331600
Gittoes Management Services Ltd
Filleted Unaudited Financial Statements
30 November 2019
Gittoes Management Services Ltd
Statement of Financial Position
30 November 2019
2019
2018
£
£
£
Fixed assets
311
365
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----
Current assets
32,930
42,168
Creditors: amounts falling due within one year
23,948
31,141
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--------
Net current assets
8,982
11,027
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Total assets less current liabilities
9,293
11,392
Accruals and deferred income
696
684
-------
--------
8,597
10,708
-------
--------
Capital and reserves
8,597
10,708
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Director's advances, credits and guarantees
The Directors are owed £2,000 as at 30 November 2019 (2018:£8,432).
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 March 2020 , and are signed on behalf of the board by:
P E Gittoes
Director
Company registration number: 09331600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.