GENTLEAID_LIMITED - Accounts

GENTLEAID LIMITED - Company Information

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Company Registration No. 03277754 (England and Wales)

GENTLEAID LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

GENTLEAID LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

GENTLEAID LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

87,500

Cash at bank and in hand

951,747

864,678

951,747

952,178

Creditors: amounts falling due within one year

(708,087)

(728,431)

Total assets less current liabilities

243,660

223,747

Capital and reserves

Called up share capital

Profit and loss account

243,658

223,745

Shareholders' funds

243,660

223,747

For the financial year ended 31 March 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 and authorised for issue on 11 December 2015

J F Massing

Director

Company Registration No. 03277754

GENTLEAID LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

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

Deferred taxation

Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

Share capital

2015

2014

Allotted, called up and fully paid

2 Ordinary shares of £1 each

Ultimate parent company

The company is a wholly owned subsidiary of Sherwood Management Ltd, a company incorporated in the United Kingdom.