GUY_BLOODSTOCK_LIMITED - Accounts


Company Registration Number 09671403 (England and Wales)
GUY BLOODSTOCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
GUY BLOODSTOCK LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
5,503
2,500
Current assets
591,428
7,642,007
Prepayments and accrued income
25,672
26,534
Creditors: amounts falling due within one year
(495,200)
(7,027,814)
Net current assets
121,900
640,727
Total assets less current liabilities
127,403
643,227
Net assets
127,403
643,227
Capital and reserves
127,403
643,227
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year £116,844 was advanced to the directors and £7,540,260.02 was subsequently repaid. The balance owed by the directors at the beginning of the year was £6,855,752. The loan is unsecured and has no repayment terms.

Guy Bloodstock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

GUY BLOODSTOCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2017
31 August 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 May 2018 and are signed on its behalf by:
Dr G Guy
Mrs K Guy
Director
Director
Company Registration Number 09671403
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityDr G GuyMrs K Guy096714032016-09-012017-08-31096714032017-08-31096714032016-08-3109671403core:CurrentFinancialInstruments2017-08-3109671403core:CurrentFinancialInstruments2016-08-3109671403bus:Director12016-09-012017-08-3109671403bus:Director22016-09-012017-08-3109671403bus:PrivateLimitedCompanyLtd2016-09-012017-08-3109671403bus:Micro-entities2016-09-012017-08-3109671403bus:AuditExemptWithAccountantsReport2016-09-012017-08-3109671403bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-3109671403bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP