GALLAN_ESTATES_LIMITED - Accounts
GALLAN_ESTATES_LIMITED - Accounts
Company Registration No. 07701828 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
-
Debtors
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(74,754 )
-
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(581,860 )
-
295,594
1,000
Capital and reserves
Called up share capital
2
Profit and loss account
-
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 29 June 2017
Managing director
Director
Company Registration No. 07701828
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Stock
Stock which includes land held for development is valued at the lower of cost and net realisable value.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid