Alan Gillespie Limited Filleted accounts for Companies House (small and micro)
Alan Gillespie Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07643953
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Abridged Statement of Financial Position |
2020 |
2019 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
Current assets
Debtors |
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|
Cash at bank and in hand |
|
|
------- |
------- |
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Creditors: amounts falling due within one year |
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------- |
------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Net assets |
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------- |
------- |
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Capital and reserves
Called up share capital |
7 |
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Profit and loss account |
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------- |
------- |
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Shareholders funds |
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------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
27 January 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
07643953
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Notes to the Abridged Financial Statements |
Year ended 30 June 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Broomgrove Road, Sheffield, S10 2LR, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
5.
Tangible assets
£ |
|
Cost |
|
At 1 July 2019 |
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Additions |
|
------ |
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At 30 June 2020 |
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------ |
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Depreciation |
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At 1 July 2019 |
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Charge for the year |
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------ |
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At 30 June 2020 |
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------ |
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Carrying amount |
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At 30 June 2020 |
719 |
------ |
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At 30 June 2019 |
489 |
------ |
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6.
Financial instruments
The carrying amount for each category of financial instrument is as follows:
2020 |
2019 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss
Financial assets measured at fair value through profit or loss |
89,179 |
66,816 |
------- |
------- |
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Financial liabilities measured at fair value through profit or loss
Financial liabilities measured at fair value through profit or loss |
22,207 |
19,299 |
------- |
------- |
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7.
Called up share capital
Issued, called up and fully paid
2020 |
2019 |
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No. |
£ |
No. |
£ |
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|
100 |
|
100 |
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