GB MAIL LTD

GB MAIL LTD

GB MAIL LTD - Company Information

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GB MAIL LTD

Company Registration Number:
10860876 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

GB MAIL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

GB MAIL LTD

Balance sheet

As at 31 July 2019


Notes
2019
13 months to 31 July 2018


£
£
Fixed assets
Tangible assets: 3 44,319 63,238
Total fixed assets: 44,319 63,238
Current assets
Stocks: 80,256 39,914
Debtors:   166,667 150,603
Cash at bank and in hand: 54,801 14,018
Total current assets: 301,724 204,535
Creditors: amounts falling due within one year:   (335,911) (262,926)
Net current assets (liabilities): (34,187) (58,391)
Total assets less current liabilities: 10,132 4,847
Total net assets (liabilities): 10,132 4,847
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,131 4,846
Shareholders funds: 10,132 4,847

The notes form part of these financial statements

GB MAIL LTD

Balance sheet statements

For the year ending 31 July 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2020
and signed on behalf of the board by:

Name: Mr J Ghadami
Status: Director

The notes form part of these financial statements

GB MAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

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

GB MAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 13 months to 31 July 2018
Average number of employees during the period 28 25

GB MAIL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible Assets

Total
Cost £
At 01 August 2018 82,857
At 31 July 2019 82,857
Depreciation
At 01 August 2018 19,619
Charge for year 18,919
At 31 July 2019 38,538
Net book value
At 31 July 2019 44,319
At 31 July 2018 63,238