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REGISTERED NUMBER: 05227620 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30th September 2018

for

G.F. Site Services Limited

G.F. Site Services Limited (Registered number: 05227620)






Contents of the Financial Statements
for the year ended 30th September 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

G.F. Site Services Limited

Company Information
for the year ended 30th September 2018







DIRECTOR: G F Featherstone



SECRETARY: Mrs S M Featherstone



REGISTERED OFFICE: 41 Wilson Street
Anlaby
Hull
East Yorkshire
HU10 7AL



REGISTERED NUMBER: 05227620 (England and Wales)



ACCOUNTANTS: cbaSadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: HSBC Bank PLC
112 King St
Cottingham
HU16 5QE

G.F. Site Services Limited (Registered number: 05227620)

Abridged Balance Sheet
30th September 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 441

CURRENT ASSETS
Debtors 2,254 18,824
Cash at bank 8 6,875
2,262 25,699
CREDITORS
Amounts falling due within one year 2,260 25,122
NET CURRENT ASSETS 2 577
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

1,018

PROVISIONS FOR LIABILITIES - 84
NET ASSETS 2 934

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings - 932
SHAREHOLDERS' FUNDS 2 934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

G.F. Site Services Limited (Registered number: 05227620)

Abridged Balance Sheet - continued
30th September 2018


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th September 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4th November 2018 and were signed by:





G F Featherstone - Director


G.F. Site Services Limited (Registered number: 05227620)

Notes to the Financial Statements
for the year ended 30th September 2018

1. STATUTORY INFORMATION

G.F. Site Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax
and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it
relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which
they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or
substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

G.F. Site Services Limited (Registered number: 05227620)

Notes to the Financial Statements - continued
for the year ended 30th September 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2017 2,353
Disposals (2,353 )
At 30th September 2018 -
DEPRECIATION
At 1st October 2017 1,912
Charge for year 110
Eliminated on disposal (2,022 )
At 30th September 2018 -
NET BOOK VALUE
At 30th September 2018 -
At 30th September 2017 441

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
G.F. Site Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers
are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the
Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
G.F. Site Services Limited for the year ended 30th September 2018 which comprise the Income Statement, Abridged Balance Sheet,
Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you
have given us.

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.

This report is made solely to the director of G.F. Site Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G.F. Site Services Limited and state those matters that we have agreed to state to the director of G.F. Site Services Limited 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 G.F. Site Services Limited and its director for our work or for this report.

It is your duty to ensure that G.F. Site Services Limited 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 G.F. Site Services Limited. You consider that G.F. Site Services Limited 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 financial statements of G.F. Site Services Limited. 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.






cbaSadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


4th November 2018