GAKUSHU LIMITED Accounts filed on 30-11-2014

GAKUSHU LIMITED Accounts filed on 30-11-2014

GAKUSHU LIMITED - Company Information

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GAKUSHU LIMITED




Company Registration Number:
08779701 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th November 2013

End date: 30th November 2014

SUBMITTED

GAKUSHU LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Robert Wirszycz
Michael Carter
James Green
Nicholas Rowley
James Green
Registered office: 50 Margravine Gardens
London
W6 8RJ
Company Registration Number: 08779701 (England and Wales)

GAKUSHU LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 18,231 -
Total fixed assets: 18,231 -
Current assets
Cash at bank and in hand: 233 -
Total current assets: 233 -
Creditors
Creditors: amounts falling due within one year 21,289 -
Net current assets (liabilities): ( 21,056 ) -
Total assets less current liabilities: ( 2,825 ) -
Total net assets (liabilities): ( 2,825 ) -

The notes form part of these financial statements

GAKUSHU LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 250 -
Profit and Loss account: ( 3,075 ) -
Total shareholders funds: ( 2,825 ) -

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 08 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Wirszycz
Status: Director

The notes form part of these financial statements

GAKUSHU LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Tangible fixed assets depreciation policy

    Tangibles include development expenditure less amounts written off

GAKUSHU LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    Additions: 18,231
    At 30th November 2014: 18,231
    Net book value
    At 30th November 2014: 18,231

GAKUSHU LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,000 0.01
    0.01
    		250
    Total share capital: 250