Gunningarts Limited - Period Ending 2017-05-31

Gunningarts Limited - Period Ending 2017-05-31


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Registration number: 04387640

Gunningarts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Julie Black Accountancy Limited
AIMS
Suite 11-12 Tradmark House
Hyssop Close
Cannock
Staffs
WS11 7FA

 

Gunningarts Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Gunningarts Limited

Company Information

Director

Mr David Gunning

Registered office

Daleswood Britons Lane
Linley Brook
Bridgnorth
WV16 4TA

Accountants

Julie Black Accountancy Limited
AIMS
Suite 11-12 Tradmark House
Hyssop Close
Cannock
Staffs
WS11 7FA

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gunningarts Limited
for the Year Ended 31 May 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gunningarts Limited for the year ended 31 May 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Gunningarts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gunningarts Limited. You consider that Gunningarts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gunningarts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Julie Black Accountancy Limited
AIMS
Suite 11-12 Tradmark House
Hyssop Close
Cannock
Staffs
WS11 7FA

29 November 2017

 

Gunningarts Limited

(Registration number: 04387640)
Balance Sheet as at 31 May 2017

Note

2017
£

2016
£

Fixed assets

 

12,595

5,196

Current assets

 

27,267

19,176

Creditors: Amounts falling due within one year

 

(4,940)

(1,698)

Net current assets

 

22,327

17,478

Total assets less current liabilities

 

34,922

22,674

Provisions for liabilities

 

(1,915)

(850)

Accruals and deferred income

 

(960)

-

   

32,047

21,824

Capital and reserves

 

32,047

21,824

 

Gunningarts Limited

(Registration number: 04387640)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Year Ended 31 May 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Daleswood Britons Lane
Linley Brook
Bridgnorth
WV16 4TA

These financial statements were authorised for issue by the director on 29 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Gunningarts Limited

(Registration number: 04387640)
Balance Sheet as at 31 May 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2017
 

.........................................

Mr David Gunning

Director