GARDATA Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10077133 (England and Wales)

Unaudited Financial Statements

for the Period 22 March 2016 to 31 March 2017

for

GARDATA Ltd

Page

Company Information

1

Report of the Accountant

2

Statement of Financial Position

3

Notes to the Financial Statements

4

DIRECTOR:

Mr D Guillemard

REGISTERED OFFICE:

724 Capability Green

Luton

Bedfordshire

LU1 3LU

REGISTERED NUMBER:

10077133 (England and Wales)

ACCOUNTANT:

Albacore Accounting Limited

724 Capability Green

Luton

Bedfordshire

LU1 3LU

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary

statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2017 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Albacore Accounting Limited

724 Capability Green

Luton

Bedfordshire

LU1 3LU

Date: .............................................

CURRENT ASSETS

Debtors

4

10,333

Cash at bank

108,755

119,088

CREDITORS

Amounts falling due within one year

5

59,988

NET CURRENT ASSETS

59,100

TOTAL ASSETS LESS CURRENT LIABILITIES

59,100

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

7

59,099

SHAREHOLDERS' FUNDS

59,100

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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 9 March 2018 and were signed by:

Mr D Guillemard - Director

1.	STATUTORY INFORMATION

GARDATA Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

10,333

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

15,433

VAT

10,059

Directors' current accounts

34,496

59,988

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

7.

RESERVES

Retained

earnings

£

Profit for the period

59,099

At 31 March 2017

59,099

8.	RELATED PARTY DISCLOSURES

Mr D Guillemard

Director

£

Amount due to related party at the balance sheet date

34,496

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Guillemard.