John Gray IP Limited Filleted accounts for Companies House (small and micro)

JOHN GRAY IP LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC486291

John Gray IP Limited

Filleted Unaudited Financial Statements

30 September 2019

John Gray IP Limited

Statement of Financial Position

30 September 2019

	2019		2018
	£	£	£
Fixed assets		64,546	63,440
		--------	--------

Current assets		179,367	172,215

Creditors: amounts falling due within one year	42,896	40,302
	---------	---------
Net current assets	136,471	131,913
	---------	---------
Total assets less current liabilities	201,017	195,353

Accruals and deferred income	525	250
	---------	---------
	200,492	195,103
	---------	---------

Capital and reserves	200,492	195,103
	---------	---------

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

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr John Gray	( 242)	( 203)	( 445)
	----	----	----

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr John Gray	( 1,411)	1,169	( 242)
	-------	-------	----

For the year ending 30 September 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 17 April 2020 , and are signed on behalf of the board by:

Mr John Gray
Director

Company registration number: SC486291

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 16 Kirkburn Drive, Strathblane, G63 9EE.