Registration number:
G & N Properties Ltd
for the Year Ended 30 September 2018
Certified Practising Accountants
FM House
Bentley Wood Way
Network 65 Business Park
Burnley
BB11 5ST
G & N Properties Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
G & N Properties Ltd
Company Information
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Directors |
Mr Gary Smith Mr Nigel Pilling |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
G & N Properties Ltd
for the Year Ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G & N Properties Ltd for the year ended 30 September 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of G & N Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of G & N Properties Ltd and state those matters that we have agreed to state to the Board of Directors of G & N Properties Ltd.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & N Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G & N Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G & N Properties Ltd. You consider that G & N Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G & N Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Certified Practising Accountants
Bentley Wood Way
Network 65 Business Park
Burnley
BB11 5ST
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Page 2 |
G & N Properties Ltd
(Registration number: 08707692)
Balance Sheet as at 30 September 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2017 - £Nil).
The total amount of guarantees not included in the balance sheet is £Nil (2017 - £Nil).
The total amount of contingencies not included in the balance sheet is £Nil (2017 - £Nil).
The total amount of financial commitments not included in the balance sheet concerning pensions is £Nil (2017 - £Nil).
The total amount of financial commitments not included in the balance sheet undertaken on behalf of any parent undertaking or any fellow subsidiary undertaking is £Nil (2017 - £Nil).
The total amount of financial commitments not included in the balance sheet undertaken on behalf of any undertaking in which the company has a participating interest is £Nil (2017 - £Nil).
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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Page 3 |
G & N Properties Ltd
(Registration number: 08707692)
Balance Sheet as at 30 September 2018
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Director
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Page 4 |