Guild Payment Services Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10439306 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20 OCTOBER 2016 TO 30 APRIL 2017

FOR

GUILD PAYMENT SERVICES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R T Duffy

REGISTERED OFFICE:

The Heights

59 - 65 Lowlands Road

Harrow

Middlesex

HA1 3AW

REGISTERED NUMBER:

10439306 (England and Wales)

ACCOUNTANTS:

Mountsides Limited

Chartered Accountants

2 Mountside

Stanmore

Middlesex

HA7 2DT

CURRENT ASSETS

Debtors

4,110

Cash at bank

24,736

28,846

CREDITORS

Amounts falling due within one year

51,545

NET CURRENT LIABILITIES

(22,699

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,699

)

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

(22,799

)

SHAREHOLDERS' FUNDS

(22,699

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 April 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 January 2018 and were signed by:

Mr R T Duffy - Director

1.	STATUTORY INFORMATION

Guild Payment Services 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 of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.