A & N GIBBINS LTD

Company Registration Number:
06921460 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

A & N GIBBINS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2019

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

A & N GIBBINS LTD

Company Information

for the Period Ended 05 April 2019




Director: Nigel Gibbins
Registered office: Woodside
199 Upper Halliford Road
Shepperton
Middlesex
TW17 8SN
Company Registration Number: 06921460 (England and Wales)

A & N GIBBINS LTD

Directors' Report Period Ended 05 April 2019

The directors present their report with the financial statements of the company for the period ended 05 April 2019

Principal Activities

Driving Instruction and Events.

Directors

The directors shown below have held office during the whole of the period from 06 April 2018 to 05 April 2019
Nigel Gibbins

This report was approved by the board of directors on 24 May 2019
And Signed On Behalf Of The Board By:

Name: Nigel Gibbins
Status: Director

A & N GIBBINS LTD

Profit and Loss Account

for the Period Ended 05 April 2019


2019
£

2018
£
Turnover 13,205 11,843
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (7,212) (7,392)
Depreciation and Writeoffs (219) (244)
Other charges (5,280) (4,836)
Tax on Profit (0) (0)
Profit or (Loss) for Period 494 (629)

A & N GIBBINS LTD

Balance sheet

As at 05 April 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 692 505
Current assets: 1,482 229
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,482 229
Total assets less current liabilities: 2,174 734
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,174 734
Capital and reserves: 2,174 734

A & N GIBBINS LTD

Balance sheet continued

For the year ending 5 April 2019 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 May 2019
And Signed On Behalf Of The Board By:

Name: Nigel Gibbins
Status: Director

The notes form part of these financial statements