Accounts Submission

GEMINI PARTNERSHIP LTD - Company Information

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Company Registration Number:
05389661 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The company's principal activity is the residential property consultation & management and development services.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
David E J Walker

Secretary
Sandra M Walker

This report was approved by the board of directors on 26 October 2018
And Signed On Behalf Of The Board By:

Name: David E J Walker
Status: Director

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	1,329,146	1,330,309
Total fixed assets:		1,329,146	1,330,309
Current assets
Debtors:	3	172,886	5,829
Cash at bank and in hand:		47,512	35,625
Total current assets:		220,398	41,454
Creditors: amounts falling due within one year:	4	( 951 )
Net current assets (liabilities):		219,447	41,454
Total assets less current liabilities:		1,548,593	1,371,763
Creditors: amounts falling due after more than one year:	5	( 1,547,265 )	( 1,374,038 )
Total net assets (liabilities):		1,328	( 2,275 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,228	( 2,375 )
Shareholders funds:	1,328	( 2,275 )

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2018
And Signed On Behalf Of The Board By:

Name: David E J Walker
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Annual depreciation of furniture and fixtures is calculated at 20% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic life.

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

	Land & buildings	Fixtures & fittings	Total
Cost	£	£	£
At 01 April 2017	1,325,364	14,557	1,339,921
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2018	1,325,364	14,557	1,339,921
Depreciation
At 01 April 2017	-	9,612	9,612
Charge for year	-	1,163	1,163
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2018	-	10,775	10,775
Net book value
At 31 March 2018	1,325,364	3,782	1,329,146
At 31 March 2017	1,325,364	4,945	1,330,309

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

	2018 £	2017 £
Trade debtors	6,000	3,000
Prepayments and accrued income	164,057
Other debtors	2,829	2,829
Total	172,886	5,829
Debtors due after more than one year:	164,057

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	951
Total	951

Notes to the Financial Statements

for the Period Ended 31 March 2018

5.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Bank loans and overdrafts	742,492	591,920
Other creditors	804,773	782,118
Total	1,547,265	1,374,038

Director:		David E J Walker


Secretary:		Sandra M Walker


Registered office:		150 Cranley Gardens Muswell Hill London N10 3AH


Company Registration Number:		05389661 (England and Wales)

Accounts Submission