Abbreviated Company Accounts - GECKOTA LIMITED

08070494 GECKOTA LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08070494 2013-06-01 2014-05-31 08070494 2014-05-31 08070494 2013-05-31 08070494 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08070494 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-31 iso4217:GBP shares

Registered Number 08070494

GECKOTA LIMITED

Abbreviated Accounts

31 May 2014

GECKOTA LIMITED Registered Number 08070494

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	15,000	20,000
Tangible assets	3	6,192	1,242
		21,192	21,242
Current assets
Stocks		131,486	75,468
Debtors		1,455	1,737
Cash at bank and in hand		40,752	48,715
		173,693	125,920
Creditors: amounts falling due within one year		(27,783)	(24,415)
Net current assets (liabilities)		145,910	101,505
Total assets less current liabilities		167,102	122,747
Creditors: amounts falling due after more than one year		(81,922)	(83,201)
Total net assets (liabilities)		85,180	39,546
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		85,177	39,543
Shareholders' funds		85,180	39,546

For the year ending 31 May 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 23 July 2014

And signed on their behalf by:
Jon Quinn, Director

GECKOTA LIMITED Registered Number 08070494

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets

	£
Cost
At 1 June 2013	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	25,000
Amortisation
At 1 June 2013	5,000
Charge for the year	5,000
On disposals	-
At 31 May 2014	10,000
Net book values
At 31 May 2014	15,000
At 31 May 2013	20,000

3Tangible fixed assets

	£
Cost
At 1 June 2013	1,656
Additions	6,745
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	8,401
Depreciation
At 1 June 2013	414
Charge for the year	1,795
On disposals	-
At 31 May 2014	2,209
Net book values
At 31 May 2014	6,192
At 31 May 2013	1,242

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2
1 B Ordinary share of £1 each	1	1