G.W.Allan Limited - Accounts to registrar (filleted) - small 18.2

G.W.Allan Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC061086 (Scotland)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

FOR

G.W.ALLAN LIMITED

G.W.ALLAN LIMITED (REGISTERED NUMBER: SC061086)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G.W.ALLAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTORS: N Aggarwal
N Salwan



SECRETARY: N Aggarwal



REGISTERED OFFICE: 4 Lynedoch Place
Glasgow
G3 6AB



REGISTERED NUMBER: SC061086 (Scotland)



ACCOUNTANTS: Bannerman Johnstone Maclay
213 St Vincent Street
Glasgow
G2 5QY



SOLICITORS: Holmes Mackillop
109 Douglas Street
Glasgow
G2 4HB

G.W.ALLAN LIMITED (REGISTERED NUMBER: SC061086)

BALANCE SHEET
31 MAY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 500 500

CURRENT ASSETS
Debtors 4 3,838 3,838
Cash at bank 1,440 1,440
5,278 5,278
CREDITORS
Amounts falling due within one year 5 16,003 16,003
NET CURRENT LIABILITIES (10,725 ) (10,725 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,225

)

(10,225

)

CAPITAL AND RESERVES
Called up share capital 501 501
Capital redemption reserve 99 99
Retained earnings (10,825 ) (10,825 )
SHAREHOLDERS' FUNDS (10,225 ) (10,225 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 July 2018 and were signed on its behalf by:





N Salwan - Director


G.W.ALLAN LIMITED (REGISTERED NUMBER: SC061086)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018


1. STATUTORY INFORMATION

G.W.Allan Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. FIXED ASSET INVESTMENTS

The investment of £500 represents a 2% holding in Edinpharm Limited, an unquoted company incorporated in
Scotland.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 3,838 3,838

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 15,978 15,978
Other creditors 25 25
16,003 16,003