IRIS Accounts Production v18.3.0.590 09597502 director 1.4.17 31.3.18 31.3.18 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095975022017-03-31095975022018-03-31095975022017-04-012018-03-31095975022016-03-31095975022016-04-012017-03-31095975022017-03-3109597502ns15:EnglandWales2017-04-012018-03-3109597502ns14:PoundSterling2017-04-012018-03-3109597502ns10:Director12017-04-012018-03-3109597502ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3109597502ns10:SmallEntities2017-04-012018-03-3109597502ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3109597502ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3109597502ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3109597502ns10:FullAccounts2017-04-012018-03-3109597502ns10:OrdinaryShareClass12017-04-012018-03-3109597502ns10:RegisteredOffice2017-04-012018-03-3109597502ns5:CurrentFinancialInstruments2018-03-3109597502ns5:CurrentFinancialInstruments2017-03-3109597502ns5:ShareCapital2018-03-3109597502ns5:ShareCapital2017-03-3109597502ns5:RetainedEarningsAccumulatedLosses2018-03-3109597502ns5:RetainedEarningsAccumulatedLosses2017-03-3109597502ns10:OrdinaryShareClass12018-03-31


REGISTERED NUMBER: 09597502 (England and Wales)





















CGIBSON PROPERTY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






CGIBSON PROPERTY LIMITED (REGISTERED NUMBER: 09597502)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


CGIBSON PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: C D Gibson





REGISTERED OFFICE: 7 Mill Lane
Kislingbury
Northampton
NN7 4BD





REGISTERED NUMBER: 09597502 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

CGIBSON PROPERTY LIMITED (REGISTERED NUMBER: 09597502)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 18,150 15,918
Cash at bank 10,563 7,986
28,713 23,904
CREDITORS
Amounts falling due within one year 5 28,430 23,716
NET CURRENT ASSETS 283 188
TOTAL ASSETS LESS CURRENT LIABILITIES 283 188

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 282 187
SHAREHOLDERS' FUNDS 283 188

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director on 9 May 2018 and were signed by:





C D Gibson - Director


CGIBSON PROPERTY LIMITED (REGISTERED NUMBER: 09597502)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Cgibson Property 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.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 18,150 15,918

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors - 8,495
Corporation tax 8,518 4,632
VAT 7,915 3,513
Directors' current accounts 10,797 5,146
Accrued expenses 1,200 1,930
28,430 23,716

CGIBSON PROPERTY LIMITED (REGISTERED NUMBER: 09597502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


6. CALLED UP SHARE CAPITAL


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

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £36,520 (2017 - £16,000) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is C D Gibson.