GOVERNORS_HOUSE_LIMITED - Accounts


Company Registration Number 09733552 (England and Wales)
GOVERNORS HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
GOVERNORS HOUSE LIMITED
CONTENTS
Page
Balance sheet
1
GOVERNORS HOUSE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
684
-
Current assets
2,836
100
Creditors: amounts falling due within one year
(8,313)
-
Net current (liabilities)/assets
(5,477)
100
Total assets less current liabilities
(4,793)
100
Net (liabilities)/assets
(4,793)
100
Capital and reserves
(4,793)
100

Governors House Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 July 2018
Mrs B. Hackett
Director
Company Registration Number 09733552
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMrs B. Hackett097335522016-09-012017-08-31097335522017-08-31097335522016-08-3109733552bus:Director12016-09-012017-08-3109733552bus:PrivateLimitedCompanyLtd2016-09-012017-08-3109733552bus:Micro-entities2016-09-012017-08-3109733552bus:AuditExemptWithAccountantsReport2016-09-012017-08-3109733552bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-3109733552bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP