Accounts Submission


GAMMA ASSET SERVICES LIMITED

Company Registration Number:
09702527 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2019

(Dormant)

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

GAMMA ASSET SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

GAMMA ASSET SERVICES LIMITED

Company Information

for the Period Ended 31 July 2019




Director: Mr Richard John NEWELL
Mrs Helen NEWELL
Secretary: Mrs Helen NEWELL
Registered office: 52
Cambridge Avenue
Sudbury Hill
Greenford
Middlesex
GBR
UB6 0PJ
Company Registration Number: 09702527 (England and Wales)

GAMMA ASSET SERVICES LIMITED

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Mr Richard John NEWELL
Mrs Helen NEWELL

The company was dormant and did not trade in the period.

Secretary
Mrs Helen NEWELL

This report was approved by the board of directors on 23 September 2019
And Signed On Behalf Of The Board By:

Name: Mr Richard John NEWELL
Status: Director

Name: Mrs Helen NEWELL
Status: Director

GAMMA ASSET SERVICES LIMITED

Balance sheet

As at 31 July 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 46 0
Cash at bank and in hand: 0 34
Total current assets: 46 34
Creditors: amounts falling due within one year: 3 ( 26 ) ( 14 )
Net current assets (liabilities): 20 20
Total assets less current liabilities: 20 20
Total net assets (liabilities): 20 20

The notes form part of these financial statements

GAMMA ASSET SERVICES LIMITED

Balance sheet continued

As at 31 July 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 20 20
Shareholders funds: 20 20

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 September 2019
And Signed On Behalf Of The Board By:

Name: Mr Richard John NEWELL
Status: Director

Name: Mrs Helen NEWELL
Status: Director

The notes form part of these financial statements

GAMMA ASSET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAMMA ASSET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Debtors


2019
£

2018
£
Other debtors 46 0
Total 46 0

GAMMA ASSET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3.Creditors: amounts falling due within one year note


2019
£

2018
£
Bank loans and overdrafts 26 0
Other creditors 0 14
Total 26 14