Abbreviated Company Accounts - FULLER GILBERT ASSOCIATES LIMITED

Abbreviated Company Accounts - FULLER GILBERT ASSOCIATES LIMITED

FULLER GILBERT ASSOCIATES LIMITED - Company Information

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Registered Number 08674984

FULLER GILBERT ASSOCIATES LIMITED

Abbreviated Accounts

31 May 2015

FULLER GILBERT ASSOCIATES LIMITED Registered Number 08674984

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 50,100 50,100
50,100 50,100
Current assets
Debtors 2 2
2 2
Creditors: amounts falling due within one year (51,269) (50,615)
Net current assets (liabilities) (51,267) (50,613)
Total assets less current liabilities (1,167) (513)
Total net assets (liabilities) (1,167) (513)
Capital and reserves
Called up share capital 3 102 102
Profit and loss account (1,269) (615)
Shareholders' funds (1,167) (513)
  • 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.

Approved by the Board on 22 February 2016

And signed on their behalf by:
Mr G Fuller, Director
Mrs H Joseph, Director

FULLER GILBERT ASSOCIATES LIMITED Registered Number 08674984

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Deferred Taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Group Accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertakings comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by sections 399 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Company, Country of registration or incorporation, Class and %Shares held


Subsidiary undertakings
Fuller Gilbert and Company Limited,England and Wales, Ordinary shares,100%

Fuller Gilbert and Company (Kingston) Limited, England and Wales, Ordinary share, 100%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Company, Principal activity, Capital and Reserves 2015 and Profit/(loss) for the year 2015
Fuller Gilbert and Company Limited, Estate agency, £75,815, £1,943
Fuller Gilbert and Company (Kingston Limited, Estate and letting agency, £(53,989), £11,754

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
101 A Ordinary shares of £1 each 101 101
1 B Ordinary shares of £1 each 1 1