G B Flooring Contractors Limited - Period Ending 2017-11-30

Registration number: 05184921

G B Flooring Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

S A Gillingham Accountancy Ltd
Chartered Certified Accountants
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

G B Flooring Contractors Limited

(Registration number: 05184921)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Fixed assets	10,569	13,825
Current assets	54,226	83,193
Prepayments and accrued income	1,201	1,155
Creditors: Amounts falling due within one year	(64,935)	(88,697)
Net current liabilities	(9,508)	(4,349)
Total assets less current liabilities	1,061	9,476
Accruals and deferred income	(1,350)	(1,300)
	(289)	8,176
Capital and reserves	(289)	8,176

1	General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

These financial statements were authorised for issue by the director on 21 August 2018.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2016 - 2).

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G B Flooring Contractors Limited

(Registration number: 05184921)
Balance Sheet as at 30 November 2017 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 August 2018
 

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

Mr S A Bridges
Director

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