Company Registration No. 07947082 (England and Wales)
GB ENTRANCE ENGINEERING LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
GB ENTRANCE ENGINEERING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GB ENTRANCE ENGINEERING LTD
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Stocks
1,500
-
Debtors
87,719
35,908
Cash at bank and in hand
9,365
4,363
98,584
40,271
Creditors: amounts falling due within one year
(52,980)
(17,425)
Total assets less current liabilities
45,604
22,846
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
45,504
22,746
Shareholders' funds
45,604
22,846
For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 October 2015
Mr G R Farrington
Director
Company Registration No. 07947082
GB ENTRANCE ENGINEERING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Income is recognised upon completion of works. Income is recognised upon completion of works.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
2015-02-282014-03-01falsetruetruetruetruetruetmp1152.html2015-11-26079470822014-03-012015-02-28079470822015-02-28079470822014-02-28079470822014-02-2807947082uk-bus:Director12014-03-012015-02-2807947082uk-bus:OrdinaryShareClass12014-03-012015-02-2807947082uk-bus:OrdinaryShareClass12015-02-2807947082uk-bus:OrdinaryShareClass12014-02-28xbrli:purexbrli:sharesiso4217:GBP
