Garmoyle Institute Limited(The) - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 00223044 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Garmoyle Institute Limited(The)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

P R Clark

R C Kemp

Mrs E C Makinson

D H Mawdsley

T W Morrison

M J Storey

SECRETARY:

R C Kemp

REGISTERED OFFICE:

The Garmoyle Institute

509 Smithdown Road

Liverpool

Merseyside

L15 5AD

REGISTERED NUMBER:

00223044 (England and Wales)

ACCOUNTANTS:

Douglas Fairless Partnership

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

FIXED ASSETS

Tangible assets

2

1,700

1,700

CURRENT ASSETS

Debtors

2,500

-

Cash at bank

2,609

3,553

5,109

3,553

CREDITORS

Amounts falling due within one year

12,352

11,677

NET CURRENT LIABILITIES

(7,243

)

(8,124

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,543

)

(6,424

)

CAPITAL AND RESERVES

Called up share capital

3

1,288

1,288

Profit and loss account

(6,831

)

(7,712

)

SHAREHOLDERS' FUNDS

(5,543

)

(6,424

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 21 January 2016 and were signed on its behalf by:

R C Kemp - 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).

Tangible fixed assets

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

Land and buildings

-

not provided

Plant and machinery etc

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

1,882

DEPRECIATION

At 1 July 2014

and 30 June 2015

182

NET BOOK VALUE

At 30 June 2015

1,700

At 30 June 2014

1,700

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

1,288

ordinary

£1

1,288

1,288

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to

three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Garmoyle Institute Limited(The) for the year ended 30 June 2015 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Garmoyle Institute Limited(The), as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Garmoyle Institute Limited(The) and state those matters that we have agreed to state to the Board of Directors of Garmoyle Institute Limited(The), as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Garmoyle Institute Limited(The) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Garmoyle Institute Limited(The). You consider that Garmoyle Institute Limited(The) is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Garmoyle Institute

Limited(The). For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Douglas Fairless Partnership

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

Date: .............................................