Gary Malkin Limited - Period Ending 2015-04-30

Registration number: 07593280

Gary Malkin Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

CRK Accounting Limited
Suite 4 Crown House
High Street
Hartley Wintney
Hampshire
RG27 8NW

Gary Malkin Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gary Malkin Limited
for the Year Ended 30 April 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gary Malkin Limited for the year ended 30 April 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Gary Malkin Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gary Malkin Limited . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gary Malkin Limited and its Board of Directors as a body for our work or for this report.

We have not been instructed to carry out an audit or a review of the accounts of Gary Malkin Limited and therefore do not express any opinion on the statutory accounts.

......................................

CRK Accounting Limited
Suite 4 Crown House
High Street
Hartley Wintney
Hampshire
RG27 8NW

26 January 2016

Page 1

Gary Malkin Limited
(Registration number: 07593280)
Abbreviated Balance Sheet at 30 April 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					1,011			1,349
Current assets
Debtors					46,746			33,003
Cash at bank and in hand					5,223			6,022
					51,969			39,025
Creditors: Amounts falling due within one year					(52,062)			(40,204)
Net current liabilities					(93)			(1,179)
Net assets					918			170
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					917			169
Shareholders' funds					918			170

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 director acknowledges his 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 director on 26 January 2016

.........................................
Mr GV Malkin
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Gary Malkin Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office Equipment	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Deferred tax

Deferred Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 May 2014		3,179			3,179
At 30 April 2015		3,179			3,179
Depreciation
At 1 May 2014		1,830			1,830
Charge for the year		338			338
At 30 April 2015		2,168			2,168
Net book value
At 30 April 2015		1,011			1,011
At 30 April 2014		1,349			1,349

Page 3

Gary Malkin Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 4