Abbreviated Company Accounts - GARREAL LIMITED

Abbreviated Company Accounts - GARREAL LIMITED


Registered Number 01305966

GARREAL LIMITED

Abbreviated Accounts

31 March 2015

GARREAL LIMITED Registered Number 01305966

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1 1
1 1
Current assets
Stocks - -
Debtors 691 91
Investments - -
Cash at bank and in hand 201 1,881
892 1,972
Creditors: amounts falling due within one year (69) (1,159)
Net current assets (liabilities) 823 813
Total assets less current liabilities 824 814
Total net assets (liabilities) 824 814
Capital and reserves
Called up share capital 4 4
Profit and loss account 820 810
Shareholders' funds 824 814
  • For the year ending 31 March 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 26 June 2015

And signed on their behalf by:
Mrs G M Wilson, Director

GARREAL LIMITED Registered Number 01305966

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 1
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 1
Depreciation
At 1 April 2014 0
Charge for the year 0
On disposals 0
At 31 March 2015 0
Net book values
At 31 March 2015 1
At 31 March 2014 1