Accounts Submission

Accounts Submission

GUESS2GIVE LIMITED - Company Information

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GUESS2GIVE LIMITED

Company Registration Number:
07390205 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 28 March 2016

End date: 31 December 2016

Page 1

GUESS2GIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

GUESS2GIVE LIMITED

Company Information

for the Period Ended 31 December 2016




Director: Alan D Neilson
Registered office: Optichrome House
98-102 Maybury Road
Woking
Surrey
England
GU21 5HX
Company Registration Number: 07390205 (England and Wales)

Page 3

GUESS2GIVE LIMITED

Balance sheet

As at 31 December 2016


Notes		 9 months to
31 Dec 2016
£
2016
£
Fixed assets
Current assets
Debtors: 2 0 1,978
Cash at bank and in hand: 1,616 2,791
Total current assets: 1,616 4,769
Creditors: amounts falling due within one year: 3 ( 5,628 ) ( 9,166 )
Net current assets (liabilities): ( 4,012 ) ( 4,397 )
Total assets less current liabilities: ( 4,012 ) ( 4,397 )
Total net assets (liabilities): ( 4,012 ) ( 4,397 )

The notes form part of these financial statements

Page 4

GUESS2GIVE LIMITED

Balance sheet continued

As at 31 December 2016


Notes		 9 months to
31 Dec 2016
£
2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,112 ) ( 4,497 )
Shareholders funds: ( 4,012 ) ( 4,397 )

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 June 2017
And Signed On Behalf Of The Board By:

Name: Alan D Neilson
Status: Director

The notes form part of these financial statements

Page 5

GUESS2GIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

GUESS2GIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Debtors

9 months to
31 Dec 2016
£
2016
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 1,978
Total 0 1,978
Debtors due after more than one year: 0 0

Page 7

GUESS2GIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

3.Creditors: amounts falling due within one year note

9 months to
31 Dec 2016
£
2016
£
Trade creditors 4,317 1,820
Taxation and social security 89 0
Other creditors 1,222 7,346
Total 5,628 9,166

Page 8

GUESS2GIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.1.Related party disclosures

Name of related party: VerseOne technologies Limited
Description of relationship:
Shareholder
Description of the transaction:
Money due to VerseOne for consulting and admin services
Balance at 28 March 2016 0
Balance at 31 December 2016 4,298

No interest charged

Page 9