Goole Independent Labour Limited - Accounts to registrar (filleted) - small 17.3
Goole Independent Labour Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
FOR |
GOOLE INDEPENDENT LABOUR LIMITED |
GOOLE INDEPENDENT LABOUR LIMITED (REGISTERED NUMBER: 07359592) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 August 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GOOLE INDEPENDENT LABOUR LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 August 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
50-52 Aire Street |
Goole |
DN14 5QE |
GOOLE INDEPENDENT LABOUR LIMITED (REGISTERED NUMBER: 07359592) |
BALANCE SHEET |
31 August 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Profit and Loss has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
GOOLE INDEPENDENT LABOUR LIMITED (REGISTERED NUMBER: 07359592) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 August 2017 |
1. | STATUTORY INFORMATION |
Goole Independent Labour Limited is a private company, limited by shares, registered in England. The |
company's registered number is 7359592 and registered address is 50-52 Aire Street, Goole, DN14 5QE. |
The principal activity of the company is the provision of staff and other agency activities. |
The financial statements have been presented in the Pound Sterling (£) as this is the functional currency of the |
company. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Profit and Loss, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
GOOLE INDEPENDENT LABOUR LIMITED (REGISTERED NUMBER: 07359592) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 August 2017 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |