Abbreviated Company Accounts - GULTEK LIMITED

Abbreviated Company Accounts - GULTEK LIMITED

GULTEK LIMITED - Company Information

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Registered Number 07188498

GULTEK LIMITED

Abbreviated Accounts

31 March 2015

GULTEK LIMITED Registered Number 07188498

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 36,102 40,914
36,102 40,914
Current assets
Stocks 251,746 351,311
Debtors 535,249 90,546
Investments 6,616 -
Cash at bank and in hand 658,980 25,506
1,452,591 467,363
Creditors: amounts falling due within one year (279,119) (346,193)
Net current assets (liabilities) 1,173,472 121,170
Total assets less current liabilities 1,209,574 162,084
Creditors: amounts falling due after more than one year (912,173) -
Total net assets (liabilities) 297,401 162,084
Capital and reserves
Called up share capital 1 1
Profit and loss account 297,400 162,083
Shareholders' funds 297,401 162,084
  • 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 31 December 2015

And signed on their behalf by:
Rajesh GULRAJANI, Director

GULTEK LIMITED Registered Number 07188498

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 74,114
Additions 3,974
Disposals -
Revaluations -
Transfers -
At 31 March 2015 78,088
Depreciation
At 1 April 2014 33,200
Charge for the year 8,786
On disposals -
At 31 March 2015 41,986
Net book values
At 31 March 2015 36,102
At 31 March 2014 40,914