Abbreviated Company Accounts - G-STORM LIMITED

Abbreviated Company Accounts - G-STORM LIMITED

G-STORM LIMITED - Company Information

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Registered Number 07591670

G-STORM LIMITED

Abbreviated Accounts

30 April 2015

G-STORM LIMITED Registered Number 07591670

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 144,032 145,644
Tangible assets 3 6,441 7,152
150,473 152,796
Current assets
Stocks 53,788 56,985
Debtors 5,675 3,762
Cash at bank and in hand 14,296 18,963
73,759 79,710
Creditors: amounts falling due within one year (68,111) (68,054)
Net current assets (liabilities) 5,648 11,656
Total assets less current liabilities 156,121 164,452
Creditors: amounts falling due after more than one year (17,499) (17,499)
Provisions for liabilities (1,288) (1,450)
Total net assets (liabilities) 137,334 145,503
Capital and reserves
Called up share capital 1 1
Profit and loss account 137,333 145,502
Shareholders' funds 137,334 145,503
  • For the year ending 30 April 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 25 January 2016

And signed on their behalf by:
Mr M Ebdon, Director

G-STORM LIMITED Registered Number 07591670

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2014 159,395
Additions 6,690
Disposals -
Revaluations -
Transfers -
At 30 April 2015 166,085
Amortisation
At 1 May 2014 13,751
Charge for the year 8,302
On disposals -
At 30 April 2015 22,053
Net book values
At 30 April 2015 144,032
At 30 April 2014 145,644
3Tangible fixed assets
£
Cost
At 1 May 2014 10,645
Additions 426
Disposals -
Revaluations -
Transfers -
At 30 April 2015 11,071
Depreciation
At 1 May 2014 3,493
Charge for the year 1,137
On disposals -
At 30 April 2015 4,630
Net book values
At 30 April 2015 6,441
At 30 April 2014 7,152