Caseware UK (AP4) 2014.0.91 2014.0.91 2017-06-302017-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-07-01 02216593 2016-07-01 2017-06-30 02216593 2017-06-30 02216593 2016-06-30 02216593 c:Director1 2016-07-01 2017-06-30 02216593 c:RegisteredOffice 2016-07-01 2017-06-30 02216593 d:CurrentFinancialInstruments 2017-06-30 02216593 d:CurrentFinancialInstruments 2016-06-30 02216593 c:Micro-entities 2016-07-01 2017-06-30 02216593 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 02216593 c:FullAccounts 2016-07-01 2017-06-30 02216593 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP

Registered number: 02216593









A.A. GIBBONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

 
A.A. GIBBONS LIMITED
 

COMPANY INFORMATION


DIRECTOR
M C Lowne 




REGISTERED NUMBER
02216593



REGISTERED OFFICE
53 Brooklands Avenue

Sidcup

Kent

DA15 7PF




ACCOUNTANTS
Hedley Dunk Limited
Chartered Accountants

Trinity House

3 Bullace Lane

Dartford

Kent

DA1 1BB





 
A.A. GIBBONS LIMITED
 

CONTENTS



Page
Balance sheet
1


 
A.A. GIBBONS LIMITED
REGISTERED NUMBER: 02216593

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
Note
£
£

  

Current assets
  
42,041
39,046

Creditors: amounts falling due within one year
  
(27,639)
(30,772)

NET CURRENT ASSETS
  
 
 
14,402
 
 
8,274

TOTAL ASSETS LESS CURRENT LIABILITIES
  
14,402
8,274

  

NET ASSETS
  
14,402
8,274


  

CAPITAL AND RESERVES
  
14,402
8,274


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2017.



M C Lowne
Director
The notes on  form part of these financial statements.


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