Gittoes Management Services Ltd Micro entities accounts

GITTOES MANAGEMENT SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09331600

Gittoes Management Services Ltd

Unaudited Financial Statements

30 November 2017

PHILIP MURPHY & PARTNERS

Accountants & Tax Consultants

10 Corporation Road

Newport

South Wales

NP19 0AR

Gittoes Management Services Ltd

Financial Statements

Year ended 30 November 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Gittoes Management Services Ltd

Officers and Professional Advisers

The board of directors	P E Gittoes
	C E Gittoes

Registered office	10 Corporation Road
	Newport
	South Wales
	NP19 0AR

Accountants	PHILIP MURPHY & PARTNERS
	Accountants & Tax Consultants
	10 Corporation Road
	Newport
	South Wales
	NP19 0AR

Gittoes Management Services Ltd

Statement of Financial Position

30 November 2017

	2017		2016
	£	£	£
Fixed assets		430	506
		----	----

Current assets		47,855	24,118

Creditors: amounts falling due within one year	31,982	12,151
	--------	--------
Net current assets	15,873	11,967
	--------	--------
Total assets less current liabilities	16,303	12,473

Accruals and deferred income	660	612
	--------	--------
	15,643	11,861
	--------	--------

Capital and reserves	15,643	11,861
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The Directors are owed £9,540 as at 30 November 2017 (2016:£1,310).

For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 March 2018 , and are signed on behalf of the board by:

P E Gittoes

Director

Company registration number: 09331600

The company is a private company limited by shares, registered in England and Wales.