Accounts Submission

Accounts Submission

GABLESON PROPERTY SERVICES LIMITED - Company Information

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GABLESON PROPERTY SERVICES LIMITED

Company Registration Number:
03645299 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Page 1

GABLESON PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

GABLESON PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 31 October 2019




Director: Susan Houghton
Claire Houghton
Secretary: Geoffrey Houghton
Registered office: 14
Grenham Road
Birchington
Kent
CT7 9JH
Company Registration Number: 03645299 (England and Wales)

Page 3

GABLESON PROPERTY SERVICES LIMITED

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

The principle activity of the Company in the year of Review was Property Maintenance, Management and Rentals.

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Susan Houghton
Claire Houghton

Secretary
Geoffrey Houghton

This report was approved by the board of directors on 24 July 2020
And Signed On Behalf Of The Board By:

Name: Susan Houghton
Status: Director

Name: Claire Houghton
Status: Director

Page 4

GABLESON PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2019


2019
£
2018
£
Turnover 6,309 27,370
Other Income 0 0
Cost of Materials ( 3,069 ) ( 5,165 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 48 ) ( 70 )
Other charges ( 5,062 ) ( 18,799 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,870 ) 3,336

Page 5

GABLESON PROPERTY SERVICES LIMITED

Balance sheet

As at 31 October 2019


2019
£
2018
£
FixedAssets: 109 157
Current assets: 98,904 104,961
Creditors: amounts falling due within one year: ( 83,331 ) ( 86,566 )
Net current assets (liabilities): 15,573 18,395
Total assets less current liabilities: 15,682 18,552
Creditors: amounts falling due after more than one year: ( 100,547 ) ( 101,547 )
Total net assets (liabilities): ( 84,865 ) ( 82,995 )
Capital and reserves: ( 84,865 ) ( 82,995 )

Page 6

GABLESON PROPERTY SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 July 2020
And Signed On Behalf Of The Board By:

Name: Susan Houghton
Status: Director

Name: Claire Houghton
Status: Director

The notes form part of these financial statements

Page 7

GABLESON PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Employee Information

    Average number of employees: 0

Page 8

GABLESON PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Off balance sheet disclosure

    No

Page 9