Garrington Group Companies Limited - Accounts to registrar (filleted) - small 18.1

Garrington Group Companies Limited - Accounts to registrar (filleted) - small 18.1

QUESTOR GROUP LIMITED - Company Information

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REGISTERED NUMBER: 05759161 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

GARRINGTON GROUP COMPANIES LIMITED
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GARRINGTON GROUP COMPANIES LIMITED

Company Information
for the Year Ended 31 December 2017







DIRECTORS: J M Hopper
JM Adamson
N J Finn





REGISTERED OFFICE: Milton Hall
Ely Road
Milton
Cambridge
CB24 6WZ





REGISTERED NUMBER: 05759161 (England and Wales)





ACCOUNTANTS: A Bayton Limited
Chartered Certified Accountants
7 Sheridan Close
Drayton
Norwich
NR8 6RW
Page 1
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)

Balance Sheet
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 1,170 1,170
1,170 1,170

CURRENT ASSETS
Debtors 7 36,869 27,135
Cash at bank 4,212 6,985
41,081 34,120
CREDITORS
Amounts falling due within one year 8 15,605 15,501
NET CURRENT ASSETS 25,476 18,619
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,646
19,789

CAPITAL AND RESERVES
Called up share capital 680 680
Retained earnings 25,966 19,109
SHAREHOLDERS' FUNDS 26,646 19,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 notes form part of these financial statements

Page 2 continued...
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)

Balance Sheet - continued
31 December 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 June 2018 and were signed on its
behalf by:





J M Hopper - Director


The notes form part of these financial statements

Page 3
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Garrington Group Companies Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2017
and 31 December 2017 49,250
AMORTISATION
At 1 January 2017
and 31 December 2017 49,250
NET BOOK VALUE
At 31 December 2017 -
At 31 December 2016 -

Page 4 continued...
GARRINGTON GROUP COMPANIES LIMITED (REGISTERED NUMBER: 05759161)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017
and 31 December 2017 750
DEPRECIATION
At 1 January 2017
and 31 December 2017 750
NET BOOK VALUE
At 31 December 2017 -

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2017
and 31 December 2017 1,170
NET BOOK VALUE
At 31 December 2017 1,170
At 31 December 2016 1,170

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts owed by group undertakings 36,869 27,135

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 1,283 1,179
Other creditors 14,322 14,322
15,605 15,501

Page 5