REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 September 2016 |
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for |
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GAVIN GREEN LTD |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 September 2016 |
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for |
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GAVIN GREEN LTD |
GAVIN GREEN LTD (REGISTERED NUMBER: 04523290) |
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Contents of the Abbreviated Accounts |
for the year ended 30 September 2016 |
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Page |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 |
GAVIN GREEN LTD |
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Company Information |
for the year ended 30 September 2016 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Gavin Green Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been |
prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of Gavin Green Ltd for the year ended 30 September 2016 which comprise the Profit |
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of Gavin Green Ltd, as a body, in accordance with the terms of our engagement letter dated 11 March 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Gavin Green Ltd and state those matters that we have agreed to state to the Board of Directors of Gavin Green Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gavin Green Ltd Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Gavin Green Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gavin Green Ltd. You consider that Gavin Green Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Gavin Green 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 financial statements. |
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Chartered Accountants |
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8 February 2017 |
GAVIN GREEN LTD (REGISTERED NUMBER: 04523290) |
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Abbreviated Balance Sheet |
30 September 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
Debtors |
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Cash at bank |
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Creditors |
Amounts falling due within one year |
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Net current liabilities | ( |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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GAVIN GREEN LTD (REGISTERED NUMBER: 04523290) |
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Notes to the Abbreviated Accounts |
for the year ended 30 September 2016 |
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1. | Accounting policies |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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2. | Tangible fixed assets |
Total |
£ |
Cost |
At 1 October 2015 |
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Additions |
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Disposals | ( |
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At 30 September 2016 |
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Depreciation |
At 1 October 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2016 |
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Net book value |
At 30 September 2016 |
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At 30 September 2015 |
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3. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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Ordinary B | £1 |
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1,009 | 2 |
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The following shares were allotted and fully paid for cash at par during the year: |
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