GOMER CONTRACTING LIMITED,Ltd - Accounts

GOMER CONTRACTING LIMITED,Ltd - Accounts

GOMER CONTRACTING LIMITED - Company Information

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2014-09-01 true false Private Limited Company 06977238 2015-08-31 06977238 2014-09-01 2015-08-31 06977238 2014-08-31 06977238 2013-09-01 2014-08-31 06977238 uk-bus:Director1 2014-09-01 2015-08-31 06977238 uk-gaap:ComputerEquipment 2014-09-01 2015-08-31 06977238 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 06977238 uk-bus:OrdinaryShareClass1 2015-08-31 06977238 uk-bus:OrdinaryShareClass2 2015-08-31 iso4217:GBP
GOMER CONTRACTING LIMITED
For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06977238
2
Contents Page
GOMER CONTRACTING LIMITED
For the year ended 31 August 2015
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
GOMER CONTRACTING LIMITED
As at 31 August 2015
06977238
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
1,521
365
1,521
365
Current assets
Debtors
11,230
10,845
Cash at bank and in hand
8,174
15,657
19,019
26,887
Creditors: amounts falling due within one year
(27,249)
(25,432)
(362)
(6,413)
Net current liabilities
Total assets less current liabilities
(4,892)
3
(4,892)
Net assets/liabilities
3
Capital and reserves
Called up share capital
3
3
3
Profit and loss account
(4,895)
-
(4,892)
3
Shareholders funds
For the year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 14 February 2016
Richard Gomer Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
GOMER CONTRACTING LIMITED
For the year ended 31 August 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
33.3 % Straight line
Fixtures and Fittings
15 % Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
5,331
At 01 September 2014
1,698
Additions
At 31 August 2015
7,029
Depreciation
4,966
At 01 September 2014
542
Charge for year
5,508
At 31 August 2015
Net book values
At 31 August 2015
1,521
365
At 31 August 2014
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5
Notes to the Abbreviated Financial Statements
GOMER CONTRACTING LIMITED
For the year ended 31 August 2015
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Ordinary shares of £1.00 each
2
2
1 Class A Share shares of £1.00 each
1
1
3
3
4 Loans to Directors
The directos control the company.During the year Richard Gomer, Shelia Gomer and Joanne Barnes had loan accounts with the company. The loans are interest free and there are no fixed terms of repayment. The balances outstanding at the balance sheet date was Richard Gomer £7,316 (2014: £6,944) and the maximum balance outstanding during the year was £7,316. Shelia Gomer £0 (2014: £1,142) and the maximum balance outstanding during the year was £1,142. Joanne Barnes £5,423 (2014: £3,142) and the maximum balance outstanding during the year was £5,423.
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