George Gladstone Limited - Accounts to registrar - small 16.3d

George Gladstone Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 04323996 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

GEORGE GLADSTONE LIMITED

GEORGE GLADSTONE LIMITED (REGISTERED NUMBER: 04323996)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016










Page

Company Information 1

Balance Sheet 2


GEORGE GLADSTONE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTORS: Mr G Gladstone
Mrs R A Gladstone



SECRETARY: Mr G Gladstone



REGISTERED OFFICE: Hurworth Grange
41 Hurworth Road
Hurworth
Darlington
Co. Durham
DL2 2BN



REGISTERED NUMBER: 04323996 (England and Wales)



ACCOUNTANTS: Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY



BANKERS: The Cooperative Bank
P.O. Box 250
Delf House
Southway
Skelmersdale
WN8 7QT

GEORGE GLADSTONE LIMITED (REGISTERED NUMBER: 04323996)

BALANCE SHEET
31 AUGUST 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,895 1,979

CURRENT ASSETS 70,756 77,694

CREDITORS
Amounts falling due within one year (33,240 ) (33,907 )
NET CURRENT ASSETS 37,516 43,787
TOTAL ASSETS LESS CURRENT LIABILITIES 39,411 45,766

CREDITORS
Amounts falling due after more than one
year

(36,702

)

(37,312

)

PROVISIONS FOR LIABILITIES (35 ) -
NET ASSETS 2,674 8,454

CAPITAL AND RESERVES 2,674 8,454

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2016 and
31 August 2015:

2016 2015
£    £   
Mr G Gladstone and Mrs R A Gladstone
Balance outstanding at start of year (67,312 ) (113,750 )
Amounts advanced 15,711 52,154
Amounts repaid (15,101 ) (5,716 )
Balance outstanding at end of year (66,702 ) (67,312 )



GEORGE GLADSTONE LIMITED (REGISTERED NUMBER: 04323996)

BALANCE SHEET - continued
31 AUGUST 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 January 2017 and were signed on its behalf by:





Mr G Gladstone - Director