Company Registration Number 06681366 (England and Wales)
COLIN GAMBLE ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
COLIN GAMBLE ASSOCIATES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2017
£
£
£
£
Fixed assets
563
6,043
Current assets
57,238
12,409
Prepayments and accrued income
-
33
Creditors: amounts falling due within one year
(18,042)
(18,694)
Net current assets/(liabilities)
39,196
(6,252)
Total assets less current liabilities
39,759
(209)
Net assets/(liabilities)
39,759
(209)
Capital and reserves
39,759
(209)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the directors owed the company £691 (2017: the company owed the directors £27,809). No interest was charged on this loan.
2
Employees
The average number of persons (including directors) employed by the company during the period was 2 (2017 - 2).
Colin Gamble Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4a Deene Close, Market Deeping, Peterborough, Lincolnshire, PE6 8SX.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the period ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
COLIN GAMBLE ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 April 2019 and are signed on its behalf by:
C Gamble
Director
Company Registration Number 06681366