Abbreviated Company Accounts - GILLMAN GROUP SERVICES LTD.

Abbreviated Company Accounts - GILLMAN GROUP SERVICES LTD.

GILLMAN GROUP SERVICES LTD. - Company Information

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Registered Number 00603166

GILLMAN GROUP SERVICES LTD.

Abbreviated Accounts

30 June 2015

GILLMAN GROUP SERVICES LTD. Registered Number 00603166

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 119,069 72,660
119,069 72,660
Current assets
Stocks 208,000 54,680
Debtors 141,856 315,323
Cash at bank and in hand 341,012 72,923
690,868 442,926
Creditors: amounts falling due within one year (727,267) (479,695)
Net current assets (liabilities) (36,399) (36,769)
Total assets less current liabilities 82,670 35,891
Provisions for liabilities (1,420) (1,420)
Total net assets (liabilities) 81,250 34,471
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 80,250 33,471
Shareholders' funds 81,250 34,471
  • For the year ending 30 June 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 11 January 2016

And signed on their behalf by:
Mr David Millman, Director

GILLMAN GROUP SERVICES LTD. Registered Number 00603166

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2014 224,247
Additions 86,993
Disposals (62,487)
Revaluations -
Transfers -
At 30 June 2015 248,753
Depreciation
At 1 July 2014 151,587
Charge for the year 36,117
On disposals (58,020)
At 30 June 2015 129,684
Net book values
At 30 June 2015 119,069
At 30 June 2014 72,660