Garland House Limited,Ltd - Accounts

Garland House Limited,Ltd - Accounts

GARLAND HOUSE LTD. - Company Information

Print Friendly Version

2015-08-01 true false Private Limited Company 03807319 2016-07-31 03807319 2015-08-01 2016-07-31 03807319 2015-07-31 03807319 2014-08-01 2015-07-31 03807319 uk-bus:Director1 2015-08-01 2016-07-31 iso4217:GBP
Garland House Limited
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03807319
2
Contents Page
Garland House Limited
For the year ended 31 July 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Garland House Limited
Accountants' Report
For the year ended 31 July 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 July 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied
to us.
Figures Accountancy Services
Miss J S Belcher ACPA
Figures House
24 Brighton Road
Salfords
Surrey
RH1 5BX
09 August 2016
Dated:
1 of 3
4
Abbreviated Balance Sheet
Garland House Limited
As at 31 July 2016
03807319
Registered Number :
£
£
2016
Notes
2015
Current assets
Cash at bank and in hand
1,636
2,591
1,636
2,591
Creditors: amounts falling due within one year
(234)
(234)
2,357
1,402
Net current assets
Total assets less current liabilities
1,402
2,357
1,402
Net assets
2,357
Capital and reserves
Profit and loss account
1,402
2,357
1,402
2,357
Members' Funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 09 August 2016
Mrs Joyce Mary Elenor Webb Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
Garland House Limited
For the year ended 31 July 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
3 of 3