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REGISTERED NUMBER: 10615756 (England and Wales)















Unaudited Financial Statements

for the Period 13 February 2017 to 28 February 2018

for

GKS EXTERIOR CLEANING FRANCHISES LTD

GKS EXTERIOR CLEANING FRANCHISES LTD (Registered number: 10615756)






Contents of the Financial Statements
for the Period 13 February 2017 to 28 February 2018




Page

Company Information 1

Report of the Accountant 2

Balance Sheet 3

Notes to the Financial Statements 4


GKS EXTERIOR CLEANING FRANCHISES LTD

Company Information
for the Period 13 February 2017 to 28 February 2018







DIRECTORS: Mr G K Swinfield
Ms L A O’Halloran





REGISTERED OFFICE: Unit 7, Millview Barn
Grange Road
Netley
Southampton
Hampshire
SO31 8GD





REGISTERED NUMBER: 10615756 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU

GKS EXTERIOR CLEANING FRANCHISES LTD

Report of the Accountant to the Directors of
GKS EXTERIOR CLEANING FRANCHISES LTD

The following reproduces the text of the report prepared for the directors 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 Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2018 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

GKS EXTERIOR CLEANING FRANCHISES LTD (Registered number: 10615756)

Balance Sheet
28 February 2018

Notes £   
CURRENT ASSETS
Debtors 4 1,438
Cash at bank 246
1,684
CREDITORS
Amounts falling due within one year 5 1,566
NET CURRENT ASSETS 118
TOTAL ASSETS LESS CURRENT
LIABILITIES

118

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 7 18
SHAREHOLDERS' FUNDS 118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf by:





Ms L A O’Halloran - Director


GKS EXTERIOR CLEANING FRANCHISES LTD (Registered number: 10615756)

Notes to the Financial Statements
for the Period 13 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

GKS EXTERIOR CLEANING FRANCHISES LTD 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 227
Directors' current accounts 1,211
1,438

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 1,509
Accrued expenses 57
1,566

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

7. RESERVES
Retained
earnings
£   

Profit for the period 6,383
Dividends (6,365 )
At 28 February 2018 18

GKS EXTERIOR CLEANING FRANCHISES LTD (Registered number: 10615756)

Notes to the Financial Statements - continued
for the Period 13 February 2017 to 28 February 2018

8. RELATED PARTY DISCLOSURES

Ms L A O’Halloran
Director


£   
Amount due from related party at the balance sheet date 1,211

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms L A O’Halloran.