GALECROFT_SOLUTIONS_LIMIT - Accounts


Company Registration Number 04420352 (England and Wales)
GALECROFT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
GALECROFT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
84,120
84,120
Current assets
1,059,323
843,479
Prepayments and accrued income
624
31,655
Creditors: amounts falling due within one year
(159,506)
(136,874)
Net current assets
900,441
738,260
Total assets less current liabilities
984,561
822,380
Net assets
984,561
822,380
Capital and reserves
984,561
822,380
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

During the year the director repaid an advance made in the prior period amounting to £227,654.

Galecroft Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Enterprise House, Beesons Yard, Bury Lane, Rickmansworth, Hertfordshire, WD3 1DS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 7 September 2017
Mr J P Purcell
Director
Company Registration Number 04420352
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