Gardiner Boffey Surveyors Ltd Accounts

GARDINER BOFFEY SURVEYORS LIMITED - Company Information






Gardiner Boffey Surveyors Ltd
	Company No. 08550030
		Abbreviated Accounts
		31 March 2015

at	31 March 2015

Company No.		08550030	Notes	2015	2014
				£	£





Current assets

	Debtors			15,858	3,720

	Cash at bank and in hand			2,412	4,500
				18,270	8,220
Creditors: Amounts falling due within one year				(18,079)	(10,796)
Net current assets/(liabilities)				191	(2,576)
Total assets less current liabilities				191	(2,576)




Net assets/(liabilities)				191	(2,576)

Capital and reserves
	Called up share capital		2	100	100



	Profit and loss account			91	(2,676)

Shareholders' funds				191	(2,576)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 23 December 2015

And signed on its behalf by:

R.L. Gardiner
Director
23 December 2015

for the year ended 31 March 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

2	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary Shares	1.00	100	100	100




				100	100

3	Advances and credits to directors
	Included within Other debtors are the following loans to directors:

	Director	Description	At 1 April 2014	Advanced	Repaid	At 31 March 2015
			£	£	£	£
	J.M. Gardiner	Directors' Loan Account	-	14,488	-	14,488







































			-	14,488	-	14,488