C & G Fitting Services Limited - Accounts to registrar (filleted) - small 17.3

C & G Fitting Services Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.0.1062 05841563 director 1.7.16 30.6.17 30.6.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058415632016-06-30058415632017-06-30058415632016-07-012017-06-30058415632015-06-30058415632015-07-012016-06-30058415632016-06-3005841563ns14:PoundSterling2016-07-012017-06-3005841563ns10:Director12016-07-012017-06-3005841563ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3005841563ns10:Micro-entities2016-07-012017-06-3005841563ns10:AuditExempt-NoAccountantsReport2016-07-012017-06-3005841563ns10:FullAccounts2016-07-012017-06-300584156312016-07-012017-06-3005841563ns10:RegisteredOffice2016-07-012017-06-3005841563ns5:CurrentFinancialInstruments2017-06-3005841563ns5:CurrentFinancialInstruments2016-06-3005841563ns10:Director112016-06-3005841563ns10:Director112015-06-3005841563ns10:Director112016-07-012017-06-3005841563ns10:Director112015-07-012016-06-3005841563ns10:Director112017-06-3005841563ns10:Director112016-06-30


REGISTERED NUMBER: 05841563















Unaudited Financial Statements for the Year Ended 30 June 2017

for

C & G Fitting Services Limited

C & G Fitting Services Limited (by shares) (Registered number: 05841563)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


C & G Fitting Services Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTOR: C Saffin





REGISTERED OFFICE: 17 Duckmoor Road
Ashton
Bristol
BS3 2DD





REGISTERED NUMBER: 05841563





ACCOUNTANTS: P B Accountancy Ltd
17 Duckmoor Road
Ashton
Bristol
BS3 2DD

C & G Fitting Services Limited (by shares) (Registered number: 05841563)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 5,715 7,631

CURRENT ASSETS 56,488 49,777

CREDITORS
Amounts falling due within one year (35,835 ) (56,893 )
NET CURRENT ASSETS/(LIABILITIES) 20,653 (7,116 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,368

515

CAPITAL AND RESERVES 26,368 515

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and 30 June 2016:

30.6.17 30.6.16
£    £   
C Saffin
Balance outstanding at start of year (42,273 ) (36,935 )
Amounts repaid - (26,000 )
Balance outstanding at end of year (21,358 ) (42,273 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

C & G Fitting Services Limited (by shares) (Registered number: 05841563)

Balance Sheet - continued
30 June 2017


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 24 January 2018 and were signed by:





C Saffin - Director