Company Registration No. 03518814 (England and Wales)
Salford G.I.S. Limited
Unaudited accounts
for the year ended 31 March 2018
Salford G.I.S. Limited
Unaudited accounts
Contents
Salford G.I.S. Limited
Company Information
for the year ended 31 March 2018
Company Number
03518814 (England and Wales)
Registered Office
TECHNOLOGY HOUSE LISSADEL STREET
SALFORD
M6 6AP
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Salford G.I.S. Limited
Statement of financial position
as at 31 March 2018
Tangible assets
3,430
3,958
Cash at bank and in hand
16,035
14,948
Creditors: amounts falling due within one year
(16,132)
(16,816)
Net current assets
12,522
8,506
Called up share capital
250
250
Capital redemption reserve
750
750
Profit and loss account
14,952
11,464
Shareholders' funds
15,952
12,464
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 August 2018.
Mr Robert Knight
Director
Company Registration No. 03518814
Salford G.I.S. Limited
Notes to the Accounts
for the year ended 31 March 2018
Salford G.I.S. Limited is a private company, limited by shares, registered in England and Wales, registration number 03518814. The registered office is TECHNOLOGY HOUSE LISSADEL STREET, SALFORD, M6 6AP.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2017
1,589
28,584
30,173
At 31 March 2018
1,639
29,150
30,789
At 1 April 2017
1,505
24,710
26,215
Charge for the year
34
1,110
1,144
At 31 March 2018
1,539
25,820
27,359
At 31 March 2018
100
3,330
3,430
At 31 March 2017
84
3,874
3,958
Salford G.I.S. Limited
Notes to the Accounts
for the year ended 31 March 2018
Trade debtors
12,619
10,374
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
3,522
2,473
Taxes and social security
12,040
13,783
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250
250
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Average number of employees
During the year the average number of employees was 1 (2017: 1).
