Gypcom Management Ltd - Period Ending 2017-09-30

Gypcom Management Ltd - Period Ending 2017-09-30


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Registration number: 08743792

Gypcom Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Bespoke Accounting Limited
Chartered Accountants
2/4 Ash Lane,
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Gypcom Management Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Gypcom Management Ltd

Company Information

Directors

Mr M L Jones

Mrs B J Jones

Registered office

Unit 2, G3 Business Park
Dolphin Road
Shoreham-By-Sea
West Sussex
BN43 6AN

Accountants

Bespoke Accounting Limited
Chartered Accountants
2/4 Ash Lane,
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gypcom Management Ltd
for the Year Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gypcom Management Ltd for the year ended 30 September 2017 as set out on pages 3 to 5 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 at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

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

It is your duty to ensure that Gypcom Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gypcom Management Ltd. You consider that Gypcom Management Ltd 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 accounts of Gypcom Management Ltd. 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 accounts.

......................................

Bespoke Accounting Limited
Chartered Accountants
2/4 Ash Lane,
Rustington
Littlehampton
West Sussex
BN16 3BZ

11 June 2018

 

Gypcom Management Ltd

(Registration number: 08743792)
Balance Sheet as at 30 September 2017

Note

2017
£

2016
£

Fixed assets

 

2,000

2,000

Current assets

 

1,077,770

1,138,180

   

1,079,770

1,140,180

Capital and reserves

 

1,079,770

1,140,180

 

Gypcom Management Ltd

(Registration number: 08743792)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Year Ended 30 September 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Unit 2, G3 Business Park
Dolphin Road
Shoreham-By-Sea
West Sussex
BN43 6AN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Gypcom Management Ltd

(Registration number: 08743792)
Balance Sheet as at 30 September 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 8 June 2018 and signed on its behalf by:
 

.........................................

Mr M L Jones

Director