Gibson-Stirling Limited - Period Ending 2017-12-31

Registration number: 05509605

Gibson-Stirling Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Gibson-Stirling Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Gibson-Stirling Limited

Company Information

Directors

H M Gibson S P Wilkinson M C Buehler H H Svennas

Company secretary

Roffe Swayne Secretaries Limited

Registered office

Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Page 1

Gibson-Stirling Limited

(Registration number: 05509605)
Balance Sheet as at 31 December 2017

	2017 £	2016 £ (As restated)
Fixed assets	2,237	1,000
Current assets	3,226,472	2,481,751
Prepayments and accrued income	6,964	2,143
Creditors: Amounts falling due within one year	(4,537,198)	(3,269,617)
Net current liabilities	(1,303,762)	(785,723)
Total assets less current liabilities	(1,301,525)	(784,723)
Creditors: Amounts falling due after more than one year	(7,339,570)	(7,518,785)
Accruals and deferred income	(127,909)	(142,346)
	(8,769,004)	(8,445,854)
Capital and reserves	(8,769,004)	(8,445,854)

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 31 December 2017 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.

Approved and authorised by the Board on 31 October 2018 and signed on its behalf by:
 

H M Gibson
Director

Page 2

Gibson-Stirling Limited

(Registration number: 05509605)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Year Ended 31 December 2017

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:
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

The principal place of business is:
20A 20F
Basepoint Business Centre
Harts Farm Way
Havant
Hampshire
PO9 1HS

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 10 (2016 - 9).

Page 3