Abbreviated Company Accounts - GAUNTLY & ARABIN LIMITED

GAUNTLY & ARABIN LIMITED - Company Information

08984500 GAUNTLY & ARABIN LIMITED 2015-03-31 false 2014-04-08 2015-03-31 true 08984500 2014-04-08 2015-03-31 08984500 2015-03-31 08984500 uk-gaap-cd-bus:Director1 2014-04-08 2015-03-31 08984500 uk-gaap-cd-bus:Director2 2014-04-08 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-08 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-08 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08984500

GAUNTLY & ARABIN LIMITED

Abbreviated Accounts

31 March 2015

GAUNTLY & ARABIN LIMITED Registered Number 08984500

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Current assets
Debtors		90,769
Cash at bank and in hand		12,683
		103,452
Creditors: amounts falling due within one year		(35,355)
Net current assets (liabilities)		68,097
Total assets less current liabilities		68,097
Total net assets (liabilities)		68,097
Capital and reserves
Called up share capital	2	1
Profit and loss account		68,096
Shareholders' funds		68,097

For the year ending 31 March 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.

Approved by the Board on 10 December 2015

And signed on their behalf by:
Dr D Burch, Director

GAUNTLY & ARABIN LIMITED Registered Number 08984500

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1

3Transactions with directors

Name of director receiving advance or credit:	Dr D Burch
Description of the transaction:	Interest is charged on the loan at beneficial loan rate of interest
Balance at 8 April 2014:	-
Advances or credits made:	£ 97,514
Advances or credits repaid:	£ 20,689
Balance at 31 March 2015:	£ 76,825