GUN4HIRE INC LIMITED Accounts filed on 28-02-2015

GUN4HIRE INC LIMITED - Company Information

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GUN4HIRE INC LIMITED

Company Registration Number:
07524613 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		Mr C White






Registered office:		20a High Street
		Thonbury

		Bristol

		BS35 2AH




Company Registration Number:		07524613 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,604	4,836
Total fixed assets:		1,604	4,836
Current assets
Debtors:	3	4,035	3,410
Cash at bank and in hand:		1,228	2,756
Total current assets:		5,263	6,166
Creditors
Creditors: amounts falling due within one year	4	6,350	4,668
Net current assets (liabilities):		( 1,087 )	1,498
Total assets less current liabilities:		517	6,334
Total net assets (liabilities):		517	6,334

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		417	6,234
Total shareholders funds:		517	6,334

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 04 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr C White
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards. The following principle accounting policies have been applied:

Turnover policy

Turnover represents the amount derived from the provision of goods and services which fall within the company's ordinary activities stated exclusive of value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - 33.3% straight line.

Other accounting policies

The financial statements have been prepared on a going concern basis.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

2. Tangible assets

	Total
Cost	£
At 01st March 2014:	10,553
Additions:	124
At 28th February 2015:	10,677
Depreciation
At 01st March 2014:	5,717
Charge for year:	3,356
At 28th February 2015:	9,073
Net book value
At 28th February 2015:	1,604
At 28th February 2014:	4,836

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	1,585	3,410
Other debtors:	2,450	-
Total:	4,035	3,410

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	5,072	3,000
Accruals and deferred income:	1,278	1,278
Other creditors:	-	390
Total:	6,350	4,668

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

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			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

GUN4HIRE INC LIMITED Accounts filed on 28-02-2015