E & O Gayle Interior & Exterior - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04575307 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

E & O Gayle Interior & Exterior

Decorators Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

O Gayle

Mrs E Gayle

REGISTERED OFFICE:

30 Clifton Avenue

Wembley

HA9 6BW

REGISTERED NUMBER:

04575307 (England and Wales)

ACCOUNTANTS:

Pollock Accounting Ltd

3 - 4 Sentinel Square

London

NW4 2EL

FIXED ASSETS

Tangible assets

2

9,192

5,856

CURRENT ASSETS

Cash at bank

-

33

CREDITORS

Amounts falling due within one year

10,768

3,200

NET CURRENT LIABILITIES

(10,768

)

(3,167

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,576

)

2,689

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,578

)

2,687

SHAREHOLDERS' FUNDS

(1,576

)

2,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared 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 28 August 2015 and were signed on its behalf by:

Mrs E Gayle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

13,880

Additions

4,800

At 31 March 2015

18,680

DEPRECIATION

At 1 April 2014

8,024

Charge for year

1,464

At 31 March 2015

9,488

NET BOOK VALUE

At 31 March 2015

9,192

At 31 March 2014

5,856

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2