Gary Henry Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05453321 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2017

for

Gary Henry Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

G Henry

Mrs E S Henry

SECRETARY:

G Henry

REGISTERED OFFICE:

Oak Tree

Anstey Way

Instow

Bideford

Devon

EX39 4JE

REGISTERED NUMBER:

05453321 (England and Wales)

ACCOUNTANTS:

A C Mole & Sons

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

FIXED ASSETS

30

59

CURRENT ASSETS

456,723

455,704

CREDITORS

Amounts falling due within one year

(36,677

)

(34,299

)

NET CURRENT ASSETS

420,046

421,405

TOTAL ASSETS LESS CURRENT LIABILITIES

420,076

421,464

CREDITORS

Amounts falling due after more than one year

342,362

342,362

NET ASSETS

77,714

79,102

CAPITAL AND RESERVES

77,714

79,102

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was NIL (2016 - NIL).

2.	TRANSITION TO FRS 105

This is the first year that the company has presented its results under FRS 105. The last financial statements

prepared under the Financial Reporting Standard for Smaller Entities (effective January 2015) were for the year

ended 31 May 2016. The date of transition to FRS 105 was 1 June 2015.

Under the Financial Reporting Standard for Smaller Entities (effective January 2015) a deferred tax provision

had been recognised. The comparative has also been restated to comply with FRS 105 resulting in a increase in

retained earnings of £18 and an decrease in the deferred tax provision of £18.

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

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

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.

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 Board of Directors on 27 February 2018 and were signed on its behalf by:

G Henry - Director