GBW Supplies UK Ltd 31/01/2018 iXBRL

GBW Supplies UK Ltd 31/01/2018 iXBRL

GBW SUPPLIES UK LTD - Company Information

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Company registration number: 08851031
GBW Supplies UK Ltd
Unaudited filleted financial statements
31 January 2018
GBW Supplies UK Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
GBW Supplies UK Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GBW Supplies UK Ltd
Year ended 31 January 2018
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Pritchard Fellows & Co Ltd
Chartered Certified Accountants
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
18 October 2018
GBW Supplies UK Ltd
Statement of financial position
31 January 2018
2018 2017
£ £
Fixed assets 2,702 3,604
_______ _______
Current assets 43,319 37,585
Creditors: amounts falling due within one year ( 44,606) ( 39,222)
_______ _______
Net current liabilities ( 1,287) ( 1,637)
_______ _______
Total assets less current liabilities 1,415 1,967
Accruals and deferred income ( 1,238) ( 1,200)
_______ _______
Net assets 177 767
_______ _______
Capital and reserves 177 767
_______ _______
Notes to the financial statements
GBW Supplies UK Ltd
Year ended 31 January 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Paul Daniels ( 32) 8,497 8,465
Mr John Gwyther ( 223) 4,938 4,715
_______ _______ _______
( 255) 13,435 13,180
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Paul Daniels ( 2) ( 30) ( 32)
Mr John Gwyther ( 192) ( 31) ( 223)
_______ _______ _______
( 194) ( 61) ( 255)
_______ _______ _______
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2018 , and are signed on behalf of the board by:
Mr John Gwyther
Director
Company registration number: 08851031
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 194 - 196 Garth Road, Morden, Surrey, SM4 4LU.