Gentle Designs Limited - Limited company - abbreviated - 11.9
Gentle Designs Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
FOR |
GENTLE DESIGNS LIMITED |
GENTLE DESIGNS LIMITED (REGISTERED NUMBER: 04879920) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
GENTLE DESIGNS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
GENTLE DESIGNS LIMITED (REGISTERED NUMBER: 04879920) |
ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
GENTLE DESIGNS LIMITED (REGISTERED NUMBER: 04879920) |
ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2015 |
The financial statements were approved by the director on |
GENTLE DESIGNS LIMITED (REGISTERED NUMBER: 04879920) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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 sales of services less adjustment for vat paid under the Flat Rate Scheme. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
Disposals | ( |
) |
At 31 August 2015 |
DEPRECIATION |
At 1 September 2014 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 August 2015 |
NET BOOK VALUE |
At 31 August 2015 |
At 31 August 2014 |
GENTLE DESIGNS LIMITED (REGISTERED NUMBER: 04879920) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary shares | £1 |
Ordinary A shares | £1 |
2 | 2 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date the company owed G Sutcliffe £1417 (2014: £446). |
During the year the company paid dividends of £37000 to G Sutcliffe. |