Gary Hymns Limited - Period Ending 2018-06-30

Gary Hymns Limited - Period Ending 2018-06-30


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Company Registration Number: 05681564 (England and Wales)

Gary Hymns Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Gary Hymns Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gary Hymns Limited
for the Year Ended 30 June 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gary Hymns Limited for the year ended 30 June 2018 as set out on pages 2 to 3 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 at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Gary Hymns Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gary Hymns Limited and state those matters that we have agreed to state to the Board of Directors of Gary Hymns Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gary Hymns Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gary Hymns Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gary Hymns Limited. You consider that Gary Hymns 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 accounts of Gary Hymns 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 accounts.

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

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

18 October 2018

 

Gary Hymns Limited

(Registration number: 05681564)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

4,917

6,715

Current assets

582,936

602,974

Creditors: Amounts falling due within one year

(31,579)

(61,406)

Net current assets

551,357

541,568

Total assets less current liabilities

556,274

548,283

Accruals and deferred income

(2,336)

(2,282)

 

553,938

546,001

Capital and reserves

553,938

546,001

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:
7 Church Avenue
Ruislip
Middlesex
HA4 7HX

These financial statements were authorised for issue by the Board on 17 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

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.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gary Hymns Limited

(Registration number: 05681564)
Balance Sheet as at 30 June 2018

Approved and authorised by the Board on 17 October 2018 and signed on its behalf by:
 

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

Mr GA Hymns
Director