C&C Gill Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 06994927 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

C&C Gill Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

196

1,056

CURRENT ASSETS

31,287

32,046

CREDITORS

Amounts falling due within one year

(19,870

)

(20,584

)

NET CURRENT ASSETS

11,417

11,462

TOTAL ASSETS LESS CURRENT LIABILITIES

11,613

12,518

CAPITAL AND RESERVES

11,613

12,518

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C&C Gill Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

06994927

Registered office:

27 Linksway Drive

Sunnybank

Bury

Greater Manchester

BL9 8EP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended

31 March 2018 and 31 March 2017:

31.3.18

31.3.17

£

£

C Gill and Mrs C Gill

Balance outstanding at start of year

(73

)

-

Amounts advanced

8,862

(73

)

Amounts repaid

-

-

Balance outstanding at end of year

8,789

(73

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 23 May 2018 and were signed on its behalf by:

C Gill - Director

The following reproduces the text of the report prepared for the directors 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 Balance Sheet. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of C&C Gill Limited for the year ended 31 March 2018 which

comprise the Income Statement, Balance Sheet and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of C&C Gill Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C&C Gill Limited and state those matters that we have agreed to state to the Board of Directors of C&C Gill Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&C Gill Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C&C Gill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C&C Gill Limited. You consider that C&C Gill 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 financial statements of C&C Gill 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 financial statements.

Jonathan Ford & Co Limited

Chartered Accountants

Maxwell House

Liverpool Innovation Park

Liverpool

Merseyside

L7 9NJ

23 May 2018