GA INVESTMENT LTD Accounts filed on 30-06-2014

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GA INVESTMENT LTD

Company Registration Number:
08116124 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Palani Ketheeswaran






Registered office:		Stable Farm Amersham Road
		Chalfont Park

		Gerrards Cross
		Bucks
		SL9 0PX




Company Registration Number:		08116124 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,407,532	970,960
Total fixed assets:		1,407,532	970,960
Current assets
Cash at bank and in hand:		323	665
Total current assets:		323	665
Creditors
Creditors: amounts falling due within one year		192,521	20,096
Net current assets (liabilities):		( 192,198 )	( 19,431 )
Total assets less current liabilities:		1,215,334	951,529
Creditors: amounts falling due after more than one year:		1,660,000	1,170,000
Total net assets (liabilities):		( 444,666 )	( 218,471 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 444,667 )	( 218,472 )
Total shareholders funds:		( 444,666 )	( 218,471 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Palani Ketheeswaran
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 18% straight line Motor vehicles 18% straight line

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

2. Tangible assets

	Total
Cost	£
At 01st July 2013:	970,960
Additions:	436,572
At 30th June 2014:	1,407,532
Net book value
At 30th June 2014:	1,407,532
At 30th June 2013:	970,960

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

GA INVESTMENT LTD Accounts filed on 30-06-2014