| Gilberts Lane Management Company Limited |
| Registered number: |
07426931 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
339 |
|
|
333 |
| Cash at bank and in hand |
|
|
1,521 |
|
|
1,735 |
|
|
|
1,860 |
|
|
2,068 |
|
| Creditors: amounts falling due within one year |
|
|
(524) |
|
|
(1,098) |
|
| Net current assets |
|
|
|
1,336 |
|
|
970 |
|
| Total assets less current liabilities |
|
|
|
1,336 |
|
|
970 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(2,069) |
|
|
(1,931) |
|
|
|
| Net liabilities |
|
|
|
(733) |
|
|
(961) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(735) |
|
|
(963) |
|
| Shareholders' funds |
|
|
|
(733) |
|
|
(961) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr J P Happe |
| Director |
| Approved by the board on 11 September 2014 |
|
| Gilberts Lane Management Company Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2013 |
|
| 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 April 2008). |
|
|
Turnover |
|
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. |
|
|
| 2 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Going Concern |
|
The company has net liabilities and is therefore dependent upon the continuing support of its creditor(s) and director(s). On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis. |
