GSA Property Maintenance Limited - Limited company - abbreviated

REGISTERED NUMBER: 06521074 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2012

FOR

GSA PROPERTY MAINTENANCE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTOR:

Mr G Arblaster

SECRETARY:

Mr N Robinson

REGISTERED OFFICE:

14 Victoria Square

Droitwich

Worcestershire

WR9 8DS

REGISTERED NUMBER:

06521074 (England and Wales)

ACCOUNTANTS:

NJR Accountancy Services Limited

14 Victoria Square

Droitwich Spa

Worcestershire

WR9 8DS

BANKERS:

Bank of Scotland

600 Georgie Road

Edinburgh

EH11 3XP

FIXED ASSETS

Intangible assets

2

7,200

10,800

Tangible assets

3

1,354

1,806

8,554

12,606

CURRENT ASSETS

Stocks

-

295

Debtors

-

7,364

-

7,659

CREDITORS

Amounts falling due within one year

12,947

20,874

NET CURRENT LIABILITIES

(12,947

)

(13,215

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,393

)

(609

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

(4,395

)

(611

)

SHAREHOLDERS' FUNDS

(4,393

)

(609

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7th December 2015 and were signed by:

Mr G Arblaster - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2011

and 31st March 2012

18,000

AMORTISATION

At 1st April 2011

7,200

Amortisation for year

3,600

At 31st March 2012

10,800

NET BOOK VALUE

At 31st March 2012

7,200

At 31st March 2011

10,800

3.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1st April 2011

and 31st March 2012

3,210

DEPRECIATION

At 1st April 2011

1,404

Charge for year

452

At 31st March 2012

1,856

NET BOOK VALUE

At 31st March 2012

1,354

At 31st March 2011

1,806

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.12

31.3.11

value:

£

2

Ordinary

£1

2

GSA Property Maintenance Limited - Limited company - abbreviated - 11.6

GSA Property Maintenance Limited - Limited company - abbreviated - 11.6