Abbreviated Company Accounts - GAUSAN LIMITED

06040036 GAUSAN LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06040036 2014-02-01 2015-01-31 06040036 2015-01-31 06040036 2014-01-31 06040036 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06040036 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06040036

GAUSAN LIMITED

Abbreviated Accounts

31 January 2015

GAUSAN LIMITED Registered Number 06040036

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	133,000	133,000
		133,000	133,000
Current assets
Cash at bank and in hand		1,554	1,517
		1,554	1,517
Creditors: amounts falling due within one year	3	(1,369)	(1,417)
Net current assets (liabilities)		185	100
Total assets less current liabilities		133,185	133,100
Creditors: amounts falling due after more than one year	3	(132,349)	(132,741)
Total net assets (liabilities)		836	359
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		736	259
Shareholders' funds		836	359

For the year ending 31 January 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 31 October 2015

And signed on their behalf by:
HAKKI PARLAK, Director

GAUSAN LIMITED Registered Number 06040036

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	133,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	133,000
Depreciation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	133,000
At 31 January 2014	133,000

3Creditors

	2015 £	2014 £
Secured Debts	1,369	1,417

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100