Gaymorn Investment Co. Limited - Accounts to registrar (filleted) - small 18.2

Gaymorn Investment Co. Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.2.1.62 00761475 director 6.4.17 5.4.18 5.4.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure007614752017-04-05007614752018-04-05007614752017-04-062018-04-05007614752016-04-05007614752016-04-062017-04-05007614752017-04-0500761475ns15:EnglandWales2017-04-062018-04-0500761475ns14:PoundSterling2017-04-062018-04-0500761475ns10:Director12017-04-062018-04-0500761475ns10:PrivateLimitedCompanyLtd2017-04-062018-04-0500761475ns10:Micro-entities2017-04-062018-04-0500761475ns10:AuditExemptWithAccountantsReport2017-04-062018-04-0500761475ns10:FullAccounts2017-04-062018-04-0500761475ns5:CurrentFinancialInstruments2018-04-0500761475ns5:CurrentFinancialInstruments2017-04-05


REGISTERED NUMBER: 00761475 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2018

FOR

GAYMORN INVESTMENT CO. LIMITED

GAYMORN INVESTMENT CO. LIMITED (REGISTERED NUMBER: 00761475)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018




Page

Chartered Accountants' Report 1

Balance Sheet 2


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GAYMORN INVESTMENT CO. 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 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 Gaymorn Investment Co. Limited for the year ended 5 April 2018 which comprise the Income
Statement, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Gaymorn Investment Co. Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gaymorn Investment Co. Limited and state those matters that we have agreed to state to the director of Gaymorn Investment Co. Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gaymorn Investment Co. Limited and its director for our work or for this report.

It is your duty to ensure that Gaymorn Investment Co. 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 Gaymorn Investment Co. Limited. You consider that Gaymorn Investment Co. 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 Gaymorn Investment Co. 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.






Maurice Apple
Chartered Accountants
3rd Floor, 4 The Exchange
Brent Cross Gardens
London
London
NW4 3RJ


17 September 2018

GAYMORN INVESTMENT CO. LIMITED (REGISTERED NUMBER: 00761475)

BALANCE SHEET
5 APRIL 2018

2018 2017
£    £    £    £   
FIXED ASSETS 224,944 228,986

CURRENT ASSETS 332,911 287,804

CREDITORS
Amounts falling due within one year (17,018 ) (12,339 )
NET CURRENT ASSETS 315,893 275,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

540,837

504,451

CAPITAL AND RESERVES 540,837 504,451

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gaymorn Investment Co. 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: 00761475

Registered office: 12 Mospey Crescent
Epsom
Sutton
Surrey
KT17 4LZ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 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 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 17 September 2018 and were signed by:





E A K Pettitt - Director