Accounts Submission


THE GARIOCH HANDYMAN LTD

Company Registration Number:
SC433438 (Scotland)

Unaudited statutory accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

THE GARIOCH HANDYMAN LTD

Contents of the Financial Statements

for the Period Ended 05 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

THE GARIOCH HANDYMAN LTD

Company Information

for the Period Ended 05 April 2018




Director: Allan Morrison
Registered office: The Warren
Pitcaple
Inverurie
Aberdeenshire
AB51 5HJ
Company Registration Number: SC433438 (Scotland)

THE GARIOCH HANDYMAN LTD

Directors' Report Period Ended 05 April 2018

The directors present their report with the financial statements of the company for the period ended 05 April 2018

Principal Activities

Handyman and property maintenance

Directors

The directors shown below have held office during the whole of the period from 06 April 2017 to 05 April 2018
Allan Morrison

This report was approved by the board of directors on 1 January 2019
And Signed On Behalf Of The Board By:

Name: Allan Morrison
Status: Director

THE GARIOCH HANDYMAN LTD

Profit and Loss Account

for the Period Ended 05 April 2018


Notes

2018
£

2017
£
Turnover 18,180 13,334
Cost of sales (5,282) (3,605)
Gross Profit or (Loss) 12,898 9,729
Administrative Expenses (5,071) (3,560)
Operating Profit or (Loss) 7,827 6,169
Profit or (Loss) Before Tax 7,827 6,169
Profit or (Loss) for Period 7,827 6,169

The notes form part of these financial statements

THE GARIOCH HANDYMAN LTD

Balance sheet

As at 05 April 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 46
Cash at bank and in hand: 2,416 2,410
Total current assets: 2,416 2,456
Net current assets (liabilities): 2,416 2,456
Total assets less current liabilities: 2,416 2,456
Accruals and deferred income: ( 296 )
Total net assets (liabilities): 2,120 2,456

The notes form part of these financial statements

THE GARIOCH HANDYMAN LTD

Balance sheet continued

As at 05 April 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,110 2,446
Shareholders funds: 2,120 2,456

For the year ending 5 April 2018 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 January 2019
And Signed On Behalf Of The Board By:

Name: Allan Morrison
Status: Director

The notes form part of these financial statements

THE GARIOCH HANDYMAN LTD

Notes to the Financial Statements

for the Period Ended 05 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GARIOCH HANDYMAN LTD

Notes to the Financial Statements

for the Period Ended 05 April 2018

2. Debtors


2018
£

2017
£
Trade debtors 46
Total 46