JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED - Company Information

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JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

Company Registration Number:
SC032695 (Scotland)

Unaudited abridged accounts for the year ended 28 April 2019

Period of accounts

Start date: 30 April 2018

End date: 28 April 2019

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2019

Balance sheet
Notes

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

Balance sheet

As at 28 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 32,776 43,701
Total fixed assets: 32,776 43,701
Current assets
Stocks: 343,531 343,531
Debtors:   395,179 377,800
Cash at bank and in hand: 6,813 20,325
Total current assets: 745,523 741,656
Creditors: amounts falling due within one year:   (320,514) (316,234)
Net current assets (liabilities): 425,009 425,422
Total assets less current liabilities: 457,785 469,123
Total net assets (liabilities): 457,785 469,123
Capital and reserves
Called up share capital: 7,200 7,200
Profit and loss account: 450,585 461,923
Shareholders funds: 457,785 469,123

The notes form part of these financial statements

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

Balance sheet statements

For the year ending 28 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2020
and signed on behalf of the board by:

Name: John T Gillespie
Status: Director

The notes form part of these financial statements

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

JOHN GILLESPIE (MOTOR ENGINEERS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2019

3. Tangible Assets

Total
Cost £
At 30 April 2018 59,508
At 28 April 2019 59,508
Depreciation
At 30 April 2018 15,807
Charge for year 10,925
At 28 April 2019 26,732
Net book value
At 28 April 2019 32,776
At 29 April 2018 43,701