Abbreviated Company Accounts - GBM UK LTD

04238819 GBM UK LTD 2014-06-30 false 2013-07-01 2014-06-30 true 04238819 2013-07-01 2014-06-30 04238819 2014-06-30 04238819 2013-06-30 04238819 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04238819 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04238819

GBM UK LTD

Abbreviated Accounts

30 June 2014

GBM UK LTD Registered Number 04238819

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1	1
Current assets
Stocks		4,113	4,600
Debtors		-	212
Investments		-	-
Cash at bank and in hand		1,024	68
		5,137	4,880
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(412)	(59)
Net current assets (liabilities)		4,725	4,821
Total assets less current liabilities		4,726	4,822
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4,726	4,822
Capital and reserves
Called up share capital	2	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		4,725	4,821
Shareholders' funds		4,726	4,822

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2015

And signed on their behalf by:
Allan Cooper, Director

GBM UK LTD Registered Number 04238819

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts invoiced by the Company (excluding Value Added Tax) in respect of goods.

Tangible assets depreciation policy
Reducing Balance Method.

Other accounting policies
Corporation tax payable is provided on taxable profits at the current rate.

Deferred taxation is provided on the liability method on all timing differences which are expected to crystallise in the foreseeable future, calculated at the rate at which it is estimated that the tax will be payable.

Stocks is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1