G & S Property Limited - Accounts to registrar (filleted) - small 17.3

G & S Property Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04018896















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

G & S PROPERTY LIMITED

G & S PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 04018896)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


G & S PROPERTY LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 June 2017







DIRECTORS: S Mulhall
G Duffy





SECRETARY: G Duffy





REGISTERED OFFICE: Unit 7
129 Western Road
Hockley
BIRMINGHAM
B18 7QD





REGISTERED NUMBER: 04018896





ACCOUNTANTS: Flint & Thompson
Logistics House
1325a Stratford Road
Hall Green
Birmingham
West Midlands
B28 9HH

G & S PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 04018896)

BALANCE SHEET
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 646,302 646,584

CURRENT ASSETS 42,867 44,425

CREDITORS
Amounts falling due within one year (361,217 ) (356,337 )
NET CURRENT LIABILITIES (318,350 ) (311,912 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

327,952

334,672

CREDITORS
Amounts falling due after more than one
year

141,413

151,224
NET ASSETS 186,539 183,448

CAPITAL AND RESERVES 186,539 183,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 March 2018 and were signed on its behalf by:




S Mulhall - Director



G Duffy - Director