GILMOUR INNS LTD

GILMOUR INNS LTD

GILMOUR INNS LTD - Company Information

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GILMOUR INNS LTD

Company Registration Number:
NI033612 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

GILMOUR INNS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

GILMOUR INNS LTD

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 648,168 651,939
Investments:   0 0
Total fixed assets: 648,168 651,939
Current assets
Stocks: 16,350 17,892
Debtors:   25,571 24,085
Cash at bank and in hand: 31,468 25,719
Investments:   0 0
Total current assets: 73,389 67,696
Creditors: amounts falling due within one year:   (175,513) (166,821)
Net current assets (liabilities): (102,124) (99,125)
Total assets less current liabilities: 546,044 552,814
Creditors: amounts falling due after more than one year:   (39,014) (63,736)
Provision for liabilities: (5,449) (6,259)
Total net assets (liabilities): 501,581 482,819
Capital and reserves
Called up share capital: 217,531 217,531
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 284,050 265,288
Shareholders funds: 501,581 482,819

The notes form part of these financial statements

GILMOUR INNS LTD

Balance sheet statements

For the year ending 31 May 2017 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 August 2017
and signed on behalf of the board by:

Name: John Gilmour
Status: Director

The notes form part of these financial statements

GILMOUR INNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILMOUR INNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Employees

2017 2016
Average number of employees during the period 20 20

GILMOUR INNS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017


3. Tangible Assets

Total
Cost £
At 01 June 2016 740,501
At 31 May 2017 740,501
Depreciation
At 01 June 2016 88,562
Charge for year 3,771
At 31 May 2017 92,333
Net book value
At 31 May 2017 648,168
At 31 May 2016 651,939