Company Registration No. 9794837 (England and Wales)
GUARDIAN ADVOCATES LTD
Unaudited accounts
for the year ended 30 September 2017
GUARDIAN ADVOCATES LTD
Unaudited accounts
Contents
GUARDIAN ADVOCATES LTD
Company Information
for the year ended 30 September 2017
Secretary
Baljeet Dhaliwall
Company Number
9794837 (England and Wales)
Registered Office
121 HAYFIELD LANE
AUCKLEY
DONCASTER
SOUTH YORKSHIRE
DN9 3NB
UNITED KINGDOM
Accountants
Andrew Russell & Co
The Hollies, School Lane
Auckley
Doncaster
DN9 3JR
GUARDIAN ADVOCATES LTD
Statement of financial position
as at 30 September 2017
Creditors: amounts falling due within one year
(3,250)
(1,878)
Net current liabilities
(3,031)
(1,878)
Net liabilities
(2,639)
(1,356)
Called up share capital
100
100
Profit and loss account
(2,739)
(1,456)
Shareholders' funds
(2,639)
(1,356)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 June 2018.
Baljeet Dhaliwal
Director
Company Registration No. 9794837
GUARDIAN ADVOCATES LTD
Notes to the Accounts
for the year ended 30 September 2017
GUARDIAN ADVOCATES LTD is a private company, limited by shares, registered in England and Wales, registration number 9794837. The registered office is 121 HAYFIELD LANE, AUCKLEY, DONCASTER, SOUTH YORKSHIRE, DN9 3NB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 50 years
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
Computer equipment
Over 5 years
4
Tangible fixed assets
Computer equipment
GUARDIAN ADVOCATES LTD
Notes to the Accounts
for the year ended 30 September 2017
6
Creditors: amounts falling due within one year
2017
2016
Loans from directors
3,250
1,878
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
