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GANNON CONNEXIONS LIMITED
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 June 2016
Director's Report and Financial Statements
Company Information
Page 1
Director's Report
The director presents her report and the financial statements for the year ended 30 June 2016.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company's principal activity continues to be that of (please complete sentence)
Directors
The directors who held office during the year were as follows:
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
|
|
|
|
|
|
CURRENT ASSETS |
Debtors |
3
|
741
|
|
741
|
|
Cash at bank and in hand |
|
6
|
|
6
|
|
|
|
|
|
|
|
|
747
|
|
747
|
|
Creditors: Amounts Falling Due Within One Year |
4
|
(2,004
)
|
|
(2,004
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(1,257
)
|
|
(1,257
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(1,257
)
|
|
(1,257
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
(1,257
)
|
|
(1,257
)
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
5
|
|
100
|
|
100
|
Profit and Loss Account |
|
|
(1,357
)
|
|
(1,357
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(1,257
)
|
|
(1,257
)
|
|
|
|
|
|
|
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Page 5
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings |
25% reducing balance
|
2.
Tangible Assets
|
|
|
Fixtures & Fittings |
|
£ |
Cost |
As at 1 July 2015 |
1,327
|
|
|
As at 30 June 2016 |
1,327
|
|
|
Depreciation |
As at 1 July 2015 |
1,327
|
|
|
As at 30 June 2016 |
1,327
|
|
|
Net Book Value |
As at 30 June 2016 |
-
|
|
|
As at 1 July 2015 |
-
|
|
|
3.
Debtors
|
2016 |
|
2015 |
|
£ |
|
£ |
Due within one year |
Other debtors |
741
|
|
741
|
|
|
|
|
|
741
|
|
741
|
|
|
|
|
4.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
Bank loans and overdrafts |
6
|
|
6
|
Corporation tax |
82
|
|
82
|
Accruals and deferred income |
590
|
|
590
|
Director's loan account |
1,326
|
|
1,326
|
|
|
|
|
|
2,004
|
|
2,004
|
|
|
|
|
Page 6
5.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
100
|
|
|
|
|
|
|
|
6.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 7