ART GECKO LIMITED - Accounts 2014

ART GECKO LIMITED - Accounts 2014

ART GECKO LIMITED - Company Information

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  ART GECKO LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 JULY 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
  The company's registered number is 03840931
         
         
         
         
         
         
         
         
         
         
         
  ART GECKO LTD
  Company registered number: 03840931
  ABBREVIATED BALANCE SHEET
  AT 31 July 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 3,388 3,986
         
  CURRENT ASSETS
  Debtors falling due within one year   880 -
  Cash at bank and in hand   101 560
      981 560
  CREDITORS: Amounts falling due within one year   4,356 4,482
  NET CURRENT LIABILITIES   (3,375) (3,922)
  NET ASSETS   £13 £64
       
  CAPITAL AND RESERVES
  Called up share capital 3 2 2
  Profit and loss account   11 62
  SHAREHOLDERS' FUNDS   £13 £64
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 02 February 2015
 
 
         
  A M Soameson, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 JULY 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Equipment Reducing balance 15%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 August 2013 19,520 19,191
  Additions - 329
  At 31 July 2014 19,520 19,520
   
  Depreciation
       
  At 1 August 2013 15,534 14,831
  For the year 598 703
  At 31 July 2014 16,132 15,534
   
  Net Book Amounts
       
  At 31 July 2014 £3,388 £3,986
   
  page 2
  ART GECKO LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 JULY 2014
       
       
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  2 Ordinary shares of £1 each £2 £2
   
  page 3