H D Gourd and Sons Limited Micro-entity accounts

H.D. GOURD & SONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00417138

H D Gourd and Sons Limited

Filleted Unaudited Financial Statements

30 September 2017

H D Gourd and Sons Limited

Financial Statements

Period from 1 April 2016 to 30 September 2017

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

H D Gourd and Sons Limited

Statement of Financial Position

30 September 2017

	Period from
	1 Apr 16 to		Year to
	30 Sep 17		31 Mar 16
	£	£	£
Current assets		69,321	274,813

Creditors: amounts falling due within one year	69,321	116,968
	--------	---------
Net current assets	-	157,845
	----	---------
Total assets less current liabilities	-	157,845
	----	---------

Capital and reserves	-	157,845
	----	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	30 Sep 17
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D R P Gourd	-	-	-
	----	----	----

	31 Mar 16
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D R P Gourd	-	4,000	4,000
	----	-------	-------

For the period ending 30 September 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 period 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 30 March 2018 , and are signed on behalf of the board by:

Mrs J E Moore

Director

Company registration number: 00417138

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Orchard Gardens, Teignmouth, Devon, TQ14 8DJ.