Abbreviated Company Accounts - G. GORDON SERVICES LIMITED

Abbreviated Company Accounts - G. GORDON SERVICES LIMITED

G. GORDON SERVICES LIMITED - Company Information

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Registered Number SC466675

G. GORDON SERVICES LIMITED

Abbreviated Accounts

30 June 2015

G. GORDON SERVICES LIMITED Registered Number SC466675

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 1,016
Investments -
1,016
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 2,957
2,957
Prepayments and accrued income -
Creditors: amounts falling due within one year (1,618)
Net current assets (liabilities) 1,339
Total assets less current liabilities 2,355
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 2,355
Capital and reserves
Called up share capital 4
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 2,351
Shareholders' funds 2,355
  • For the year ending 30 June 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 5 October 2015

And signed on their behalf by:
Graham Gordon, Director

G. GORDON SERVICES LIMITED Registered Number SC466675

Notes to the Abbreviated Accounts for the period ended 30 June 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 represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance.

2Tangible fixed assets
£
Cost
Additions 1,625
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2015 1,625
Depreciation
Charge for the year 609
On disposals 0
At 30 June 2015 609
Net book values
At 30 June 2015 1,016