Company Registration No. 08967439 (England and Wales)
Gaubert's Brothers Limited
Unaudited accounts
for the year ended 31 March 2017
Gaubert's Brothers Limited
Unaudited accounts
Contents
Gaubert's Brothers Limited
Company Information
for the year ended 31 March 2017
Directors
Adrien Gaubert
Pierre Gaubert
Company Number
08967439 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
EC2A 4NE
United Kingdom
Gaubert's Brothers Limited
Statement of financial position
as at 31 March 2017
Tangible assets
5,472
10,944
Cash at bank and in hand
3,335
2,396
Creditors: amounts falling due within one year
(59,381)
(34,874)
Net current liabilities
(56,046)
(32,478)
Net liabilities
(50,574)
(21,534)
Called up share capital
100
100
Profit and loss account
(50,674)
(21,634)
Shareholders' funds
(50,574)
(21,534)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 December 2017.
Pierre Gaubert
Director
Company Registration No. 08967439
Gaubert's Brothers Limited
Notes to the Accounts
for the year ended 31 March 2017
Gaubert's Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 08967439. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
1,048
20,840
21,888
At 31 March 2017
1,048
20,840
21,888
At 1 April 2016
524
10,420
10,944
Charge for the year
262
5,210
5,472
At 31 March 2017
786
15,630
16,416
At 31 March 2017
262
5,210
5,472
At 31 March 2016
524
10,420
10,944
Gaubert's Brothers Limited
Notes to the Accounts
for the year ended 31 March 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
4,825
(625)
Loans from directors
54,115
34,798
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2016: 2).