G29 Services Limited 30/09/2018 iXBRL

G29 Services Limited 30/09/2018 iXBRL

G29 SERVICES LIMITED - Company Information

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Company registration number: 09760895
G29 Services Limited
Unaudited filleted financial statements
30 September 2018
G29 Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
G29 Services Limited
Directors and other information
Directors J E Gatfield
P Gatfield
Company number 09760895
Registered office 2 Bovingdon Heights
Marlow
Bucks
SL7 2JS
Accountants Pink Accounting Resources Ltd
G29 Services Limited
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of G29 Services Limited
Year ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G29 Services Limited for the year ended 30 September 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of G29 Services 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 financial statements of G29 Services Limited and state those matters that we have agreed to state to the board of directors of G29 Services Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G29 Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that G29 Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G29 Services Limited. You consider that G29 Services 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 financial statements of G29 Services 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 financial statements.
Pink Accounting Resources Ltd
6 November 2018
G29 Services Limited
Statement of financial position
30 September 2018
2018 2017
£ £
Current assets 326,320 284,260
Creditors: amounts falling due within one year ( 82,155) ( 115,530)
_______ _______
Net current assets 244,165 168,730
_______ _______
Total assets less current liabilities 244,165 168,730
Accruals and deferred income ( 1,400) ( 1,350)
_______ _______
Net assets 242,765 167,380
_______ _______
Capital and reserves 242,765 167,380
_______ _______
Notes to the financial statements
G29 Services Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
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
£ £ £
J E Gatfield ( 61,657) 33,642 ( 28,015)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J E Gatfield ( 955) ( 60,702) ( 61,657)
_______ _______ _______
For the year ending 30 September 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 06 November 2018 , and are signed on behalf of the board by:
J E Gatfield
Director
Company registration number: 09760895
The company is a private company limited by shares, registered in England.