Abbreviated Company Accounts - GAERSTE LIMITED

Registered Number 06958236

GAERSTE LIMITED

Abbreviated Accounts

31 March 2015

GAERSTE LIMITED Registered Number 06958236

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,869	2,077
		1,869	2,077
Current assets
Cash at bank and in hand		8,275	6,328
		8,275	6,328
Creditors: amounts falling due within one year		(9,610)	(7,316)
Net current assets (liabilities)		(1,335)	(988)
Total assets less current liabilities		534	1,089
Total net assets (liabilities)		534	1,089
Capital and reserves
Called up share capital		100	100
Profit and loss account		434	989
Shareholders' funds		534	1,089

For the year ending 31 March 2015 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 11 September 2015

And signed on their behalf by:
DR H LOPEZ, Director

GAERSTE LIMITED Registered Number 06958236

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 in the accounts represents amounts invoiced during the year

Tangible assets depreciation policy
Plant & Machinery 10%

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,700
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,700
Depreciation
At 1 April 2014	623
Charge for the year	208
On disposals	-
At 31 March 2015	831
Net book values
At 31 March 2015	1,869
At 31 March 2014	2,077