M.V. Gammon Limited - Accounts to registrar (filleted) - small 18.2

M.V. Gammon Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06359020(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019

FOR

M.V. GAMMON LIMITED

M.V. GAMMON LIMITED (BY SHARES) (REGISTERED NUMBER: 06359020)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

M.V. GAMMON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2019







DIRECTORS: M.V Gammon
D R Gammon
Miss G M Gammon





SECRETARY: Mrs E M Gammon





REGISTERED OFFICE: 6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ





REGISTERED NUMBER: 06359020(England and Wales)





ACCOUNTANTS: D.R.E. & Co. Limited
Chartered Accountants
Number 5
The Business Quarter
Eco Park Road
Ludlow
Shropshire
SY8 1FD

M.V. GAMMON LIMITED (BY SHARES) (REGISTERED NUMBER: 06359020)

BALANCE SHEET
31 JULY 2019

31.7.19 31.7.18
£    £    £    £   
FIXED ASSETS 8,677 13,040

CURRENT ASSETS 402,721 375,187

PREPAYMENTS AND ACCRUED INCOME - 3,480

CREDITORS
Amounts falling due within one year (133,414 ) (106,003 )
NET CURRENT ASSETS 269,307 272,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

277,984

285,704

ACCRUALS AND DEFERRED INCOME - 2,461
NET ASSETS 277,984 283,243

CAPITAL AND RESERVES 277,984 283,243

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4(2018 - 4) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28 February 2020and were signed on its behalf
by:



M.V Gammon- Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
M.V. GAMMON LIMITED (BY SHARES)

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 is 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 M.V. Gammon Limited for the year ended 31 July 2019 which comprise the Income Statement,
Balance Sheet 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 Board of Directors of M.V. Gammon Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of M.V. Gammon Limited and state those matters that we have agreed to state to the Board of Directors of M.V. Gammon Limited, as a body, 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 M.V. Gammon Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that M.V. Gammon 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 M.V. Gammon Limited. You consider that M.V. Gammon 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 M.V. Gammon 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.






D.R.E. & Co. Limited
Chartered Accountants
Number 5
The Business Quarter
Eco Park Road
Ludlow
Shropshire
SY8 1FD


2 March 2020