GAVBIZ LTD Accounts filed on 31-12-2014

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GAVBIZ LTD

Company Registration Number:
06605405 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		PIOTR GAWLIK






Registered office:		Block H Southgate Office Village 286c Chase Road


		London

		N14 6HF




Company Registration Number:		06605405 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	4	2,128	480
Total fixed assets:		2,128	480
Current assets
Stocks:		82,300	4,147
Debtors:	6	241,110	31,138
Cash at bank and in hand:		22,468	0
Total current assets:		345,878	35,285
Creditors
Creditors: amounts falling due within one year	7	335,794	41,921
Net current assets (liabilities):		10,084	( 6,636 )
Total assets less current liabilities:		12,212	( 6,156 )
Creditors: amounts falling due after more than one year:	8	16,659	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 4,447 )	( 6,156 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	100	100
Revaluation reserve:		0	0
Profit and Loss account:		( 4,547 )	( 6,256 )
Total shareholders funds:		( 4,447 )	( 6,156 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PIOTR GAWLIK
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting 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 fixed 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% straight line Motor vehicles 25% straight line

Other accounting policies

Foreign currencies Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Tangible assets

	Total
Cost	£
At 01st January 2014:	606
Additions:	2,000
At 31st December 2014:	2,606
Depreciation
At 01st January 2014:	126
Charge for year:	352
At 31st December 2014:	478
Net book value
At 31st December 2014:	2,128
At 31st December 2013:	480

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	232,896	29,174
Other debtors:	1,964	1,964
Prepayments and accrued income:	6,250	-
Total:	241,110	31,138

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	-	17,333
Trade creditors:	169,348	500
Taxation and social security:	61,021	5,769
Other creditors:	105,425	18,319
Total:	335,794	41,921

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

8. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Bank loans and overdrafts:	9,794	0
Amounts due under finance leases and hire purchase contracts:	-	0
Other creditors:	6,865	0
Total:	16,659	0

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

11. Related party disclosures

At 31 December 2014 the company owed to director £6865. This amount has been advanced to the company on an interest free basis with no formal repayment terms

GAVBIZ LTD Accounts filed on 31-12-2014