Abbreviated Company Accounts - GUR TRADING LIMITED

Abbreviated Company Accounts - GUR TRADING LIMITED

GUR TRADING LIMITED - Company Information

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Registered Number 06727165

GUR TRADING LIMITED

Abbreviated Accounts

31 October 2014

GUR TRADING LIMITED Registered Number 06727165

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 317 423
317 423
Current assets
Debtors 12,000 12,000
Cash at bank and in hand 84 3,824
12,084 15,824
Creditors: amounts falling due within one year (3,844) (7,405)
Net current assets (liabilities) 8,240 8,419
Total assets less current liabilities 8,557 8,842
Total net assets (liabilities) 8,557 8,842
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,556 8,841
Shareholders' funds 8,557 8,842
  • For the year ending 31 October 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 28 July 2015

And signed on their behalf by:
FERIT GUR, Director

GUR TRADING LIMITED Registered Number 06727165

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2013 1,002
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,002
Depreciation
At 1 November 2013 579
Charge for the year 106
On disposals -
At 31 October 2014 685
Net book values
At 31 October 2014 317
At 31 October 2013 423