GEMINI IT (UK) LTD Accounts filed on 31-05-2015

GEMINI IT (UK) LTD - Company Information

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GEMINI IT (UK) LTD

Company Registration Number:
07647595 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		D Labram
		D Thompson
		S Whelan
		M Whelan



Company secretary:		D Thompson



Registered office:		10/11 Petteril Side
		Harraby Green Business Park

		Carlisle
		Cumbria
		CA1 2SQ




Company Registration Number:		07647595 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	12,646	7,726
Total fixed assets:		12,646	7,726
Current assets
Debtors:	3	78,217	33,582
Cash at bank and in hand:		22,107	37,268
Total current assets:		100,324	70,850
Creditors
Creditors: amounts falling due within one year	4	67,043	29,259
Net current assets (liabilities):		33,281	41,591
Total assets less current liabilities:		45,927	49,317
Creditors: amounts falling due after more than one year:	5	1,839	3,837
Total net assets (liabilities):		44,088	45,480

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		43,988	45,380
Total shareholders funds:		44,088	45,480

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Thompson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared using the historical cost convention

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Tangible assets

	Total
Cost	£
At 01st June 2014:	10,407
Additions:	8,082
At 31st May 2015:	18,489
Depreciation
At 01st June 2014:	2,681
Charge for year:	3,162
At 31st May 2015:	5,843
Net book value
At 31st May 2015:	12,646
At 31st May 2014:	7,726

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	63,483	30,606
Other debtors:	14,734	2,976
Total:	78,217	33,582

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Amounts due under finance leases and hire purchase contracts:	1,992	1,992
Trade creditors:	51,489	16,361
Taxation and social security:	13,062	10,396
Accruals and deferred income:	500	510
Total:	67,043	29,259

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

5. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Amounts due under finance leases and hire purchase contracts:	1,839	3,837
Total:	1,839	3,837

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

GEMINI IT (UK) LTD Accounts filed on 31-05-2015