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REGISTERED NUMBER: 04632437 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 July 2018

for

G B Kitchens Limited

G B Kitchens Limited (Registered number: 04632437)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Balance Sheet 1


G B Kitchens Limited (Registered number: 04632437)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 47,452 42,902

CURRENT ASSETS 55,808 65,867

CREDITORS
Amounts falling due within one year (57,629 ) (64,597 )
NET CURRENT (LIABILITIES)/ASSETS (1,821 ) 1,270
TOTAL ASSETS LESS CURRENT LIABILITIES 45,631 44,172

CREDITORS
Amounts falling due after more than one year 27,391 35,789
NET ASSETS 18,240 8,383

CAPITAL AND RESERVES 18,240 8,383

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G B Kitchens Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 04632437

Registered office: 157 Cleethorpe Road
Grimsby
N E Lincolnshire
DN31 3AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2018 and 31 July 2017:

31.7.18 31.7.17
£    £   
T R Bartlett
Balance outstanding at start of year (136 ) 1,711
Amounts advanced 3,213 3,153
Amounts repaid (3,000 ) (5,000 )
Balance outstanding at end of year 77 (136 )

G Bartlett
Balance outstanding at start of year (1,416 ) 3,450
Amounts advanced 34,345 36,004
Amounts repaid (33,337 ) (40,870 )
Balance outstanding at end of year (408 ) (1,416 )

G B Kitchens Limited (Registered number: 04632437)

Balance Sheet - continued
31 July 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

P Bartlett
Balance outstanding at start of year 3,288 13,559
Amounts advanced 30,941 28,499
Amounts repaid (30,737 ) (38,770 )
Balance outstanding at end of year 3,492 3,288

The Directors Advances are repayable on demand and interest is charged @ 3% p.a.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf by:




G Bartlett - Director



P Bartlett - Director