GMhD Associates Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08061790 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

GMhD Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P G Mortimer

Mrs H A Mortimer

REGISTERED OFFICE:

66 George Street

Birmingham

B3 1QA

REGISTERED NUMBER:

08061790 (England and Wales)

ACCOUNTANTS:

CUNNINGHAMS

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

FIXED ASSETS

Tangible assets

2

105

486

CURRENT ASSETS

Debtors

-

7,294

Cash at bank

39,826

35,626

39,826

42,920

CREDITORS

Amounts falling due within one year

4,036

6,438

NET CURRENT ASSETS

35,790

36,482

TOTAL ASSETS LESS CURRENT LIABILITIES

35,895

36,968

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

35,695

36,768

SHAREHOLDERS' FUNDS

35,895

36,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 February 2016 and were signed on its behalf by:

Mrs H A Mortimer - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

1,153

DEPRECIATION

At 1 June 2014

667

Charge for year

381

At 31 May 2015

1,048

NET BOOK VALUE

At 31 May 2015

105

At 31 May 2014

486

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

100

Ordinary A

£1

100

100

100

Ordinary B

£1

100

100

200

200