Guy Bloodstock Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09671403 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2019

for

Guy Bloodstock Limited

Page

Balance Sheet

1

CURRENT ASSETS

653,428

354,627

CREDITORS

Amounts falling due within one year

(517,017

)

(620,940

)

NET CURRENT ASSETS/(LIABILITIES)

136,411

(266,313

)

TOTAL ASSETS LESS CURRENT LIABILITIES

136,411

(266,313

)

CREDITORS

Amounts falling due after more than one year

631,013

-

NET LIABILITIES

(494,602

)

(266,313

)

CAPITAL AND RESERVES

(494,602

)

(266,313

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Guy Bloodstock Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

09671403

Registered office:

The Estate Office

Chedington Court

Chedington

Beaminster

Dorset

DT8 3HY

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors loan account owed to Dr G W Guy in amounts due within one year of £500,000

has been capitalised after the year end of 31 August 2019.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 April 2020 and were signed on its behalf by:

Dr G W Guy - Director

Mrs K M Guy - Director