Abbreviated Company Accounts - G M REAL ESTATE LIMITED

Abbreviated Company Accounts - G M REAL ESTATE LIMITED


Registered Number 02944613

G M REAL ESTATE LIMITED

Abbreviated Accounts

31 March 2015

G M REAL ESTATE LIMITED Registered Number 02944613

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 32,997 62,156
Cash at bank and in hand 60,970 3,417
93,967 65,573
Creditors: amounts falling due within one year (93,867) (65,473)
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
  • 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 6 January 2016

And signed on their behalf by:
AD Gibbon, Director

G M REAL ESTATE LIMITED Registered Number 02944613

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.

Turnover policy
Turnover represents the total invoice value excluding value added tax of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100