GM JOINERY (SCOTLAND) LIMITED Accounts filed on 30-06-2015

GM JOINERY (SCOTLAND) LIMITED Accounts filed on 30-06-2015

GM JOINERY (SCOTLAND) LIMITED - Company Information

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GM JOINERY (SCOTLAND) LIMITED




Company Registration Number:
SC380171 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

GM JOINERY (SCOTLAND) LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Garry Mullen
Donna Mullen
Registered office: 132 Boden Street
Glasgow
Strathclyde
G40 3PX
Company Registration Number: SC380171 (Scotland)

GM JOINERY (SCOTLAND) LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 130,735 89,675
Total fixed assets: 130,735 89,675
Current assets
Debtors: 236,988 134,277
Cash at bank and in hand: 50,674 17,887
Total current assets: 287,662 152,164
Creditors
Creditors: amounts falling due within one year 3 305,158 166,183
Net current assets (liabilities): ( 17,496 ) ( 14,019 )
Total assets less current liabilities: 113,239 75,656
Total net assets (liabilities): 113,239 75,656

The notes form part of these financial statements

GM JOINERY (SCOTLAND) LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 113,139 75,556
Total shareholders funds: 113,239 75,656

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.

The financial statements were approved by the Board of Directors on 23 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Garry Mullen
Status: Director

The notes form part of these financial statements

GM JOINERY (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Equipment 20% on the reducing balance Vans 20% on the reducing balance

GM JOINERY (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 170,393
    Additions: 80,533
    Disposals: 13,260
    At 30th June 2015: 237,666
    Depreciation
    At 01st July 2014: 80,718
    Charge for year: 26,213
    At 30th June 2015: 106,931
    Net book value
    At 30th June 2015: 130,735
    At 30th June 2014: 89,675

GM JOINERY (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 29,509 12,406
    Trade creditors: 144,819 32,929
    Other creditors: 130,830 120,848
    Total: 305,158 166,183

GM JOINERY (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. 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