Simon Gee Designs Limited - Accounts to registrar (filleted) - small 18.2

Simon Gee Designs Limited - Accounts to registrar (filleted) - small 18.2

SIMON GEE DESIGNS LIMITED - Company Information

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REGISTERED NUMBER: 09050796 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

Simon Gee Designs Limited
Simon Gee Designs Limited (Registered number: 09050796)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


Simon Gee Designs Limited (Registered number: 09050796)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 2,721 113

CURRENT ASSETS 75,785 102,393

CREDITORS
Amounts falling due within one year (18,648 ) (22,865 )
NET CURRENT ASSETS 57,137 79,528
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,858
79,641

CAPITAL AND RESERVES 59,858 79,641

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simon Gee Designs 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: 09050796

Registered office: 13 Church Street
Lambley
Nottinghamshire
NG4 4QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company loaned it's director a further amount of £48,335, received a repayment of
£58,497 thus leaving a total amount outstanding at the year end of £49,236. The amount is repayable
upon demand and no interest is charged.



Page 1 continued...
Simon Gee Designs Limited (Registered number: 09050796)

Balance Sheet - continued
31 May 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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:





S Gee - Director


Page 2