Accounts Submission

Accounts Submission

GANAR LIMITED - Company Information

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GANAR LIMITED

Company Registration Number:
03199506 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

(Dormant)

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Page 1

GANAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

GANAR LIMITED

Company Information

for the Period Ended 31 May 2020




Director: Philip Down
Secretary: Karen Down
Registered office: 5
Horton Close
Bradford-On-Avon
Wiltshire
England
BA15 1UG
Company Registration Number: 03199506 (England and Wales)

Page 3

GANAR LIMITED

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Directors

The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
Philip Down

The company was dormant and did not trade in the period.

Secretary
Karen Down

This report was approved by the board of directors on 4 October 2020
And Signed On Behalf Of The Board By:

Name: Philip Down
Status: Director

Page 4

GANAR LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

GANAR LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
£
2019
£
Fixed assets
Intangible assets: 4 4,990 7,485
Total fixed assets: 4,990 7,485
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 4,990 7,485
Creditors: amounts falling due after more than one year: ( 34,453 ) ( 34,453 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 29,463 ) ( 26,968 )

The notes form part of these financial statements

Page 6

GANAR LIMITED

Balance sheet continued

As at 31 May 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 5,000 5,000
Revaluation reserve: 0 0
Profit and loss account: ( 34,463 ) ( 31,968 )
Shareholders funds: ( 29,463 ) ( 26,968 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2020
And Signed On Behalf Of The Board By:

Name: Philip Down
Status: Director

The notes form part of these financial statements

Page 7

GANAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 8

GANAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 0 0

Page 9

GANAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 3. Off balance sheet disclosure

    No

Page 10

GANAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2019 24,950
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2020 24,950
    Amortisation
    Amortisation at 01 June 2019 17,465
    Charge for year 2,495
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2020 19,960
    Net book value
    Net book value at 31 May 2020 4,990
    Net book value at 31 May 2019 7,485

Page 11