Gabriela Gomez Limited

SAKURA DENTAL CLINIC LIMITED - Company Information

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Abbreviated accounts

For the Period 18 April 2014 to 30 April 2015

Gabriela Gomez Limited

Company No. 8493849

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		Period to 30 April 2015
	Notes	£	£
FIXED ASSETS
Tangible assets	2		3,396

			3,396
CURRENT ASSETS
Cash at bank and in hand		8,599

		8,599
Creditors: Amounts Falling Due Within One Year		(11,421)

NET CURRENT ASSETS (LIABILITIES)			(2,822)

TOTAL ASSETS LESS CURRENT LIABILITIES			574

NET ASSETS			574

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss account			474

SHAREHOLDERS' FUNDS			574

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Gabriela Gomez Limited

Company No. 8493849

Abbreviated Balance Sheet (continued) 30 April 2015

For the period ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mrs Gabriela Gomez

24/07/2015

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Gabriela Gomez Limited

Notes to the Abbreviated Accounts

For the Period 18 April 2014 to 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% reducing balance basis

Tangible Assets


	Total
Cost	£
As at 18 April 2014	-
Additions	3,995

As at 30 April 2015	3,995

Depreciation
As at 18 April 2014	-
Provided during the period	599

As at 30 April 2015	599

Net Book Value
As at 30 April 2015	3,396

As at 18 April 2014	-

Share Capital

	Value	Number	Period to 30 April 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

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