GUDRUN PUBLISHING LTD Accounts filed on 31-12-2013

GUDRUN PUBLISHING LTD - Company Information

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GUDRUN PUBLISHING LTD

Company Registration Number:
04778999 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Bjorn Jonasson



Company secretary:		Ingibjorg Bjornsdottir



Registered office:		80-83 Long Lane


		London

		EC1A 9ET




Company Registration Number:		04778999 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Current assets
Stocks:		101,415	122,718
Cash at bank and in hand:		1,805	1,212
Total current assets:		103,220	123,930
Creditors
Creditors: amounts falling due within one year	4	6,369	9,696
Net current assets (liabilities):		96,851	114,234
Total assets less current liabilities:		96,851	114,234
Creditors: amounts falling due after more than one year:	5	89,953	102,134
Total net assets (liabilities):		6,898	12,100

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	6	100,000	100,000
Revaluation reserve:		( 10,000 )	-
Profit and Loss account:		( 83,102 )	( 87,900 )
Total shareholders funds:		6,898	12,100

For the year ending 31 December 2013 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 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bjorn Jonasson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	1,175	1,000
Trade creditors:	5,194	-
Other creditors:	-	8,696
Total:	6,369	9,696

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Bank loans and overdrafts:	8,222	8,927
Other creditors:	81,731	93,207
Total:	89,953	102,134

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100,000	1.00 1.00	100,000
Total share capital:			100,000

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100,000	1.00 1.00	100,000
Total share capital:			100,000

GUDRUN PUBLISHING LTD Accounts filed on 31-12-2013