Gill Hall Smithworks Limited Filleted accounts for Companies House (small and micro)

Gill Hall Smithworks Limited Filleted accounts for Companies House (small and micro)

GILL HALL SMITHWORKS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI644130
Gill Hall Smithworks Limited
Filleted Unaudited Financial Statements
31 March 2018
Gill Hall Smithworks Limited
Financial Statements
Period from 24 February 2017 to 31 March 2018
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Gill Hall Smithworks Limited
Officers and Professional Advisers
Director
MR. W. Porter
Registered office
3 Portman Business Park,
Lisburn
Antrim
BT28 2XF
Accountants
Maneely Mc Cann
Chartered accountant
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
First Trust Bank
Market Square
Lisburn
BT28 1AG
Gill Hall Smithworks Limited
Statement of Financial Position
31 March 2018
Period from
24 Feb 17 to
31 Mar 18
£
Current assets
592
Prepayments and accrued income
65,000
--------
65,592
Creditors: amounts falling due within one year
57,164
--------
Net current assets
8,428
-------
Total assets less current liabilities
8,428
Accruals and deferred income
1,000
-------
7,428
-------
Capital and reserves
7,428
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 November 2018 , and are signed on behalf of the board by:
MR. W. Porter
Director
Company registration number: NI644130
The company is a private company limited by shares, registered in Northern Ireland.