Daniel Galvin Jnr Limited - Accounts to registrar (filleted) - small 18.1

Daniel Galvin Jnr Limited - Accounts to registrar (filleted) - small 18.1

DANIEL GALVIN JNR LIMITED - Company Information

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REGISTERED NUMBER: 07171861 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

DANIEL GALVIN JNR LIMITED
DANIEL GALVIN JNR LIMITED (REGISTERED NUMBER: 07171861)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


DANIEL GALVIN JNR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTOR: D J Galvin





REGISTERED OFFICE: 34 Middle Street South
Driffield
East Yorkshire
YO25 6PS





REGISTERED NUMBER: 07171861 (England and Wales)





ACCOUNTANTS: Bradbury & Co (Accountants) Limited
34 Middle Street South
Driffield
East Yorkshire
YO25 6PS
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DANIEL GALVIN JNR LIMITED


The following reproduces the text of the report prepared for the director 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 and certain other
primary statements and the Report of the Director are 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 Daniel Galvin Jnr Limited for the year ended 30 September 2017 which comprise the
Statement of Income and Retained Earnings, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Daniel Galvin Jnr Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Daniel Galvin Jnr Limited and state those matters that we have agreed to state to the director of Daniel Galvin Jnr Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Daniel Galvin Jnr 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 Daniel Galvin Jnr Limited. You consider that Daniel Galvin Jnr 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 Daniel Galvin Jnr 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.






Bradbury & Co (Accountants) Limited
34 Middle Street South
Driffield
East Yorkshire
YO25 6PS


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
DANIEL GALVIN JNR LIMITED (REGISTERED NUMBER: 07171861)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 71,025 81,512

CURRENT ASSETS
Stocks 5,025 5,025
Debtors 5 95,722 76,916
Cash in hand 2,080 2,224
102,827 84,165
CREDITORS
Amounts falling due within one year 6 (170,727 ) (162,292 )
NET CURRENT LIABILITIES (67,900 ) (78,127 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,125
3,385

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,025 3,285
SHAREHOLDERS' FUNDS 3,125 3,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 29 June 2018 and were signed by:





D J Galvin - Director


The notes form part of these financial statements

Page 3
DANIEL GALVIN JNR LIMITED (REGISTERED NUMBER: 07171861)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

Daniel Galvin Jnr 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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 - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016 233,995
Additions 175
At 30 September 2017 234,170
DEPRECIATION
At 1 October 2016 152,483
Charge for year 10,662
At 30 September 2017 163,145
NET BOOK VALUE
At 30 September 2017 71,025
At 30 September 2016 81,512

Page 4 continued...
DANIEL GALVIN JNR LIMITED (REGISTERED NUMBER: 07171861)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 16,099 10,287
Other debtors 79,623 66,629
95,722 76,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 24,885 11,355
Trade creditors 19,780 12,569
Taxation and social security 92,379 82,949
Other creditors 33,683 55,419
170,727 162,292

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017
and 30 September 2016:

2017 2016
£    £   
D J Galvin
Balance outstanding at start of year 22,631 25,318
Amounts advanced 12,969 -
Amounts repaid - (2,687 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,600 22,631

Page 5