Gorf Management Ltd Company Accounts
Gorf Management Ltd Company Accounts
COMPANY REGISTRATION NUMBER:
10076254
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for the period ended |
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Financial Statements |
period from 23 March 2016 to 31 March 2017
Contents |
Page |
Statement of financial position |
1 |
Statement of changes in equity |
2 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
31 Mar 17 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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---- |
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Total assets less current liabilities |
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---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2017
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
10076254
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Statement of Changes in Equity |
period from 23 March 2016 to 31 March 2017
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 23 March 2016 |
– |
– |
– |
Profit for the period |
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---- |
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Total comprehensive income for the period |
– |
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Issue of shares |
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– |
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Dividends paid and payable |
– |
(
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(
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Total investments by and distributions to owners |
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(
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(
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At 31 March 2017 |
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Notes to the Financial Statements |
period from 23 March 2016 to 31 March 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Broadwater Road, Worthing, West Sussex, BN14 8AW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the period, including the directors, amounted to
2
.
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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Additions |
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At 31 March 2017 |
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Depreciation |
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At 23 Mar 2016 and 31 Mar 2017 |
– |
– |
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---- |
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Carrying amount |
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At 31 March 2017 |
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---- |
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6.
Debtors
31 Mar 17 |
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£ |
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Trade debtors |
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Other debtors |
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-------- |
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7.
Creditors:
amounts falling due within one year
31 Mar 17 |
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£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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-------- |
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8.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2015.
No transitional adjustments were required in equity or profit or loss for the period.