Gypcom Management Ltd - Period Ending 2014-09-30

30 September 2014

Ordinary of £1 each

GYPCOM MANAGEMENT LIMITED - Company Information

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Registration number: 08743792

Gypcom Management Ltd

Unaudited Abbreviated Accounts

for the Period from 22 October 2013 to 30 September 2014

Finch Lynton Limited
Chartered Accountants
2/4 Ash Lane,
Rustington
Littlehampton
West Sussex
BN16 3BZ

Gypcom Management Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

Gypcom Management Ltd
(Registration number: 08743792)
Abbreviated Balance Sheet at 30 September 2014

	Note	30 September 2014 £
Fixed assets
Investments		2,000
Current assets
Debtors		1,264,000
Net assets		1,266,000
Capital and reserves
Called up share capital	3	1,000
Profit and loss account		1,265,000
Shareholders' funds		1,266,000

For the year ending 30 September 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 22 May 2015 and signed on its behalf by:

.........................................
Mr Mark Leslie Jones
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Gypcom Management Ltd
Notes to the Abbreviated Accounts for the Period from 22 October 2013 to 30 September 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

	Investments £	Total £
Cost
Additions	2,000	2,000
At 30 September 2014	2,000	2,000
Depreciation
At 30 September 2014	-	-
Net book value
At 30 September 2014	2,000	2,000

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
Gypcom Limited	England & Wales	Ordinary shares	100%	specialist rendering and rainscreen cladding

Page 2

Gypcom Management Ltd
Notes to the Abbreviated Accounts for the Period from 22 October 2013 to 30 September 2014
......... continued

Gypcom Property Limited

England & Wales

Ordinary shares

100%

property ownership and rental

The profit for the financial period of Gypcom Limited was £98,124 and the aggregate amount of capital and reserves at the end of the period was £68,891.

The profit for the financial period of Gypcom Property Limited was £5,958 and the aggregate amount of capital and reserves at the end of the period was £6,958.

3	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 1,000 ordinary having an aggregate nominal value of £1,000 were allotted for an aggregate consideration of £1,000.

Page 3