Garrison Lettings Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05292542 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

GARRISON LETTINGS LIMITED

Page

Statement of Financial Position

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

1,855

2,484

CURRENT ASSETS

38,778

30,581

CREDITORS

Amounts falling due within one year

(18,599

)

(19,941

)

NET CURRENT ASSETS

20,179

10,640

TOTAL ASSETS LESS CURRENT LIABILITIES

22,034

13,124

CAPITAL AND RESERVES

22,034

13,124

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Garrison Lettings Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

05292542

Registered office:

4 Frenchgate

Richmond

North Yorkshire

DL10 4JG

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018

and 31 March 2017:

2018

2017

£

£

Miss J E Atkinson

Balance outstanding at start of year

(1,367

)

(367

)

Amounts advanced

18,178

13,000

Amounts repaid

(5,030

)

(14,000

)

Balance outstanding at end of year

11,781

(1,367

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 September 2018 and were signed by:

Miss J E Atkinson - Director

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 Statement of Financial Position. Readers are cautioned that the Income Statement is

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 Garrison Lettings Limited for the year ended 31 March 2018 which

comprise the Income Statement, Statement of Financial Position 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 Garrison Lettings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Garrison Lettings Limited and state those matters that we have agreed to state to the director of Garrison Lettings 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 Garrison Lettings 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 Garrison Lettings Limited. You consider that Garrison Lettings 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 Garrison Lettings 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.

Momentum Taxation and Accountancy Ltd

Harelands Courtyard Offices

Moor Road

Melsonby

Richmond

North Yorkshire

DL10 5NY

17 September 2018