G.A HELLINGS LIMITED Accounts filed on 30-06-2015

G.A HELLINGS LIMITED Accounts filed on 30-06-2015

G.A HELLINGS LIMITED - Company Information

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G.A HELLINGS LIMITED




Company Registration Number:
04466781 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

G.A HELLINGS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: G A Hellings
Company secretary: J M Hellings
Registered office: 53 Queens Road
Wimbledon
London
SW19 8NP
Company Registration Number: 04466781 (England and Wales)

G.A HELLINGS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 12,000 13,500
Tangible assets: 3 453 755
Total fixed assets: 12,453 14,255
Current assets
Debtors: 11,735 15,796
Cash at bank and in hand: 16,477 26,727
Total current assets: 28,212 42,523
Creditors
Creditors: amounts falling due within one year 21,973 26,784
Net current assets (liabilities): 6,239 15,739
Total assets less current liabilities: 18,692 29,994
Total net assets (liabilities): 18,692 29,994

The notes form part of these financial statements

G.A HELLINGS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 18,691 29,993
Total shareholders funds: 18,692 29,994

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G A Hellings
Status: Director

The notes form part of these financial statements

G.A HELLINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Tangible fixed assets depreciation policy

    Assets are depreciated at 25% on a reducing balance basis.

    Intangible fixed assets amortisation policy

    Goodwill is amortised over 20 years on a straight line basis.

G.A HELLINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2014: 30,000
    30,000
    Amortisation £
    At 01st July 2014: 16,500
    Provided during the period: 1,500
    At 30th June 2015: 18,000
    Net book value £
    At 30th June 2015: 12,000
    At 30th June 2014: 13,500

G.A HELLINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2014: 3,706
    At 30th June 2015: 3,706
    Depreciation
    At 01st July 2014: 2,951
    Charge for year: 302
    At 30th June 2015: 3,253
    Net book value
    At 30th June 2015: 453
    At 30th June 2014: 755

G.A HELLINGS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1