Gemtex Limited - Limited company accounts - abridged 11.6

Gemtex Limited - Limited company accounts - abridged 11.6

GEMTEX LIMITED - Company Information

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REGISTERED NUMBER: 04229848 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2014

for

Gemtex Limited

Gemtex Limited (Registered number: 04229848)






Contents of the Financial Statements
for the Year Ended 30 September 2014




Page

Company Information 1

Balance Sheet 2


Gemtex Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: Mr A Hashem
Mr L Kendler





SECRETARY: Mr L Kendler





REGISTERED OFFICE: 6 Lorne Terrace
Bibsworth Road
Finchley
London
N3 3RW





REGISTERED NUMBER: 04229848 (England and Wales)





ACCOUNTANTS: Wolfson Associates Limited
1st Floor
314 Regents Park Road
Finchley
London
N3 2LT
Page 1
Gemtex Limited (Registered number: 04229848)

Balance Sheet
30 September 2014

30.9.14 30.9.13
£    £    £    £   
FIXED ASSETS 1,830 2,288

CURRENT ASSETS 67,775 54,133

CREDITORS
Amounts falling due within one year (61,827 ) (52,069 )
NET CURRENT ASSETS 5,948 2,064
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,778
4,352

CAPITAL AND RESERVES 7,778 4,352

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 1st Oct 2013 the directors' loan account had a £NIL balance.

During the year Mr Hashem paid £3,556 on behalf of the company. Mr Kendler paid £4,000 on behalf
of the company and the company re-paid £1,000 back to the director.

At the year end the directors loan account had a credit balance of £6,556 (Mr Hashem; £3,556 and Mr
Kendler; £3,000). None of the directors' loan accounts were overdrawn during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 June 2015 and were signed on its
behalf by:




Mr L Kendler - Director


Page 2