GALLINA POULTRY LIMITED Accounts filed on 31-12-2014

GALLINA POULTRY LIMITED - Company Information

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GALLINA POULTRY LIMITED

Company Registration Number:
07484900 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Peter McNeil
		Denis Hurley






Registered office:		Polonia House Enigma Commercial Centre
		Sandy's House

		Malvern
		Worcestershire
		WR14 1JJ




Company Registration Number:		07484900 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2014 £
Current assets
Debtors:	3	10,225	7,925
Total current assets:		10,225	7,925
Creditors
Creditors: amounts falling due within one year	4	2,373	1,890
Net current assets (liabilities):		7,852	6,035
Total assets less current liabilities:		7,852	6,035
Total net assets (liabilities):		7,852	6,035

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		7,752	5,935
Total shareholders funds:		7,852	6,035

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 18 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Denis Hurley
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 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 policy

The turnover shown in the profit and loss account represents amounts invoiced during the period The turnover and profit before tax are attributable to the one principal activity of the company All turnover is derived from within the United Kingdom

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

3. Debtors

	2014 £	2014 £
Trade debtors:	10,225	7,925
Total:	10,225	7,925

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

4. Creditors: amounts falling due within one year

	2014 £	2014 £
Trade creditors:	1,890	1,235
Taxation and social security:	483	655
Total:	2,373	1,890

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

5. Called up share capital

Allotted, called up and paid

Previous period			2014
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

GALLINA POULTRY LIMITED Accounts filed on 31-12-2014