GINACROFT LIMITED Accounts filed on 28-02-2015

GINACROFT LIMITED Accounts filed on 28-02-2015

GINACROFT LIMITED - Company Information

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GINACROFT LIMITED




Company Registration Number:
05054471 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

GINACROFT LIMITED

Company Information
for the Period Ended 28th February 2015




Director: RAGIB ABAZI
Registered office: 11 Ashworth Place
Harlow
Essex
CM17 9PU
Company Registration Number: 05054471 (England and Wales)

GINACROFT LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 18,094 17,866
Total fixed assets: 18,094 17,866
Current assets
Debtors: 53,236 3,049
Cash at bank and in hand: 130,995 47,135
Total current assets: 184,231 50,184
Creditors
Creditors: amounts falling due within one year 101,520 67,443
Net current assets (liabilities): 82,711 ( 17,259 )
Total assets less current liabilities: 100,805 607
Creditors: amounts falling due after more than one year: 9,244 -
Total net assets (liabilities): 91,561 607

The notes form part of these financial statements

GINACROFT LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 91,559 605
Total shareholders funds: 91,561 607

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: RAGIB ABAZI
Status: Director

The notes form part of these financial statements

GINACROFT LIMITED

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 are prepared under the historical cost convention.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

GINACROFT LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 67,600
    Additions: 24,125
    Disposals: 67,600
    At 28th February 2015: 24,125
    Depreciation
    At 01st March 2014: 49,734
    Charge for year: 6,031
    On disposals: 49,734
    At 28th February 2015: 6,031
    Net book value
    At 28th February 2015: 18,094
    At 28th February 2014: 17,866

GINACROFT LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2