Accounts filed on 30-04-2015

Accounts filed on 30-04-2015

CHRIS GUMBLEY AND CO LTD - Company Information

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CHRIS GUMBLEY AND CO LTD

Company Registration Number:
08133600 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2014

End date: 30 April 2015

CHRIS GUMBLEY AND CO LTD

Abbreviated Balance sheet

As at 30 April 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 2 20,000 30,000
Tangible assets: 3 0 298
Total fixed assets: 20,000 30,298
Current assets
Stocks: 0 0
Debtors: 28,360 30,809
Cash at bank and in hand: 62,036 52,180
Total current assets: 90,396 82,989
Creditors: amounts falling due within one year: ( 69,160 ) ( 83,010 )
Net current assets (liabilities): 21,236 ( 21 )
Total assets less current liabilities: 41,236 30,277
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 41,236 30,277

The notes form part of these financial statements

CHRIS GUMBLEY AND CO LTD

Balance sheet continued

As at 30 April 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and loss account: 41,136 30,177
Shareholders funds: 41,236 30,277

For the year ending 30 April 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 April 2008).

The financial statements were approved by the Board of Directors on 14 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher David Gumbley
Status: Director

The notes form part of these financial statements

CHRIS GUMBLEY AND CO LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of services provided during the year.

    Tangible fixed assets depreciation policy

    Depreciation is calculated at rates to write off the cost of each asset over its expected useful life, as follows: Office Equipment 50% per annum.

    Intangible fixed assets amortisation policy

    Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 4 years.

CHRIS GUMBLEY AND CO LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 2. Intangible assets

    Total
    Cost £
    01 May 2014: 40,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2015: 40,000
    Amortisation
    01 May 2014: 10,000
    Provided during the period: 10,000
    On disposals: 0
    Other Adjustments: 0
    30 April 2015: 20,000
    Net book value
    30 April 2015: 20,000
    30 April 2014: 30,000

CHRIS GUMBLEY AND CO LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 3. Tangible assets

    Total
    Cost £
    01 May 2014: 596
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2015: 596
    Depreciation
    01 May 2014: 298
    Charge for year: 298
    On disposals: 0
    Other adjustments: 0
    30 April 2015: 596
    Net book value
    30 April 2015: 0
    30 April 2014: 298

CHRIS GUMBLEY AND CO LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100