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Registration number: 08958740

Gladstone Parry Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

McGlone Wardzynski Limited
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

Gladstone Parry Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Gladstone Parry Associates Limited

Company Information

Director

Mr Gareth David Parry

Registered office

Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

Accountants

McGlone Wardzynski Limited
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

Gladstone Parry Associates Limited

(Registration number: 08958740)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

958

1,127

Current assets

1,315

1,379

Creditors: Amounts falling due within one year

(6,148)

(3,460)

Net current liabilities

(4,833)

(2,081)

Total assets less current liabilities

(3,875)

(954)

Accruals and deferred income

(504)

(504)

 

(4,379)

(1,458)

Capital and reserves

(4,379)

(1,458)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG
United Kingdom

These financial statements were authorised for issue by the director on 1 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

 

Gladstone Parry Associates Limited

(Registration number: 08958740)
Balance Sheet as at 31 March 2018 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 November 2018
 

.........................................

Mr Gareth David Parry
Director