Gullens Limited - Accounts to registrar (filleted) - small 17.3

Gullens Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04791064 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

GULLENS LIMITED

GULLENS LIMITED (BY SHARES) (REGISTERED NUMBER: 04791064)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


GULLENS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: M J Gullen





SECRETARY: C M Martin





REGISTERED OFFICE: 88 Oaklands Avenue
Saltdean
Brighton
East Sussex
BN2 8PA





REGISTERED NUMBER: 04791064 (England and Wales)





ACCOUNTANTS: Robinsons, Chartered Accountants
223 South Coast Road
Peacehaven
East Sussex
BN10 8LB

GULLENS LIMITED (BY SHARES) (REGISTERED NUMBER: 04791064)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 90,760 94,680

CURRENT ASSETS 20,986 22,252

CREDITORS
Amounts falling due within one year (5,383 ) (7,044 )
NET CURRENT ASSETS 15,603 15,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,363

109,888

CREDITORS
Amounts falling due after more than one year 2,000 2,000
NET ASSETS 104,363 107,888

CAPITAL AND RESERVES 104,363 107,888

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 .


2. STATUTORY INFORMATION

Gullens Limited is a private company, limited by shares, registered in England and Wales. The company's registered number
and registered office address can be found on the Company Information page.

The presentation currency is Pounds Sterling (£).



GULLENS LIMITED (BY SHARES) (REGISTERED NUMBER: 04791064)

BALANCE SHEET - continued
31 MARCH 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 December 2017 and were signed by:





M J Gullen - Director