Little Gargoyle Ltd - Period Ending 2016-12-31

Little Gargoyle Ltd - Period Ending 2016-12-31


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Company registration number: 07508156

Little Gargoyle Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended

31 December 2016

 

Little Gargoyle Ltd

Contents

Page(s)

Company Information

1

Balance Sheet and Notes to the Accounts

2 to 3

 

Little Gargoyle Ltd

Company Information

Directors

Mr B T Muir

Ms S E Webster

Mrs H R Burrows

Registered office

213-214 Marine Road Central
Victoria Pavilion
MORECAMBE
LA4 4BU

Accountants

Scott & Wilkinson
Chartered Accountants
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

 

Little Gargoyle Ltd

Balance Sheet and notes to the accounts

as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

36,386

34,206

Current assets

 

30,809

34,969

Prepayments and accrued income

 

-

200

Creditors: Amounts falling due within one year

 

(25,938)

(35,008)

Net current assets

 

4,871

161

Total assets less current liabilities

 

41,257

34,367

Accruals and deferred income

 

(3,117)

(1,580)

   

38,140

32,787

Capital and reserves

 

38,140

32,787

Company registration number: 07508156

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
213-214 Marine Road Central
Victoria Pavilion
MORECAMBE
LA4 4BU

 

Little Gargoyle Ltd

Balance Sheet and notes to the accounts

as at 31 December 2016

These financial statements were authorised for issue by the Board.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on .....June 2017 and signed on its behalf by:
 


Mr B T Muir
Director