Gardiner & Co (Comm. Prop. Cons) Ltd - Accounts to registrar (filleted) - small 18.2

Gardiner & Co (Comm. Prop. Cons) Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC337380 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2019

for

Gardiner & Co (Commercial Property
Consultants) Limited

Gardiner & Co (Commercial Property
Consultants) Limited (by shares) (Registered number: SC337380)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Company Information 1

Balance Sheet 2


Gardiner & Co (Commercial Property
Consultants) Limited (by shares)

Company Information
for the Year Ended 31 October 2019







DIRECTOR: A Gardiner





SECRETARY: Mrs E Gardiner





REGISTERED OFFICE: 47 - 49 The Square
Kelso
Roxburghshire
TD5 7HW





REGISTERED NUMBER: SC337380 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Gardiner & Co (Commercial Property
Consultants) Limited (by shares) (Registered number: SC337380)

Balance Sheet
31 October 2019

31/10/19 31/10/18
£    £    £    £   
FIXED ASSETS 11,479 15,305

CURRENT ASSETS 151,983 146,922

CREDITORS
Amounts falling due within one year (27,109 ) (30,720 )
NET CURRENT ASSETS 124,874 116,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,353

131,507

CREDITORS
Amounts falling due after more than one
year

-

1,944
NET ASSETS 136,353 129,563

CAPITAL AND RESERVES 136,353 129,563

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2019 and
31 October 2018:

31/10/19 31/10/18
£    £   
A Gardiner
Balance outstanding at start of year (320 ) (414 )
Amounts advanced 32,694 35,200
Amounts repaid (37,692 ) (35,106 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,318 ) (320 )



Gardiner & Co (Commercial Property
Consultants) Limited (by shares) (Registered number: SC337380)

Balance Sheet - continued
31 October 2019


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

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

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 July 2020 and were signed by:





A Gardiner - Director