Abbreviated Company Accounts - G.B. TOBACCO INTERNATIONAL LTD

G.B. TOBACCO INTERNATIONAL LTD - Company Information

03911522 G.B. TOBACCO INTERNATIONAL LTD 2013-12-31 false 2013-01-01 2013-12-31 true 03911522 2013-01-01 2013-12-31 03911522 2013-12-31 03911522 2012-12-31 03911522 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03911522 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03911522

G.B. TOBACCO INTERNATIONAL LTD

Abbreviated Accounts

31 December 2013

G.B. TOBACCO INTERNATIONAL LTD Registered Number 03911522

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	-	516,454
Tangible assets	3	-	7,518
		-	523,972
Current assets
Debtors		-	26,318
Cash at bank and in hand		403	474
		403	26,792
Creditors: amounts falling due within one year		(1,398,319)	(1,947,047)
Net current assets (liabilities)		(1,397,916)	(1,920,255)
Total assets less current liabilities		(1,397,916)	(1,396,283)
Total net assets (liabilities)		(1,397,916)	(1,396,283)
Capital and reserves
Called up share capital	4	1,000,000	1,000,000
Profit and loss account		(2,397,916)	(2,396,283)
Shareholders' funds		(1,397,916)	(1,396,283)

For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
Boulos George Asmar, Director

G.B. TOBACCO INTERNATIONAL LTD Registered Number 03911522

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets

	£
Cost
At 1 January 2013	2,100,512
Additions	-
Disposals	-
Revaluations	-
Transfers	(2,100,512)
At 31 December 2013	0
Amortisation
At 1 January 2013	1,584,058
Charge for the year	-
On disposals	(1,584,058)
At 31 December 2013	0
Net book values
At 31 December 2013	0
At 31 December 2012	516,454

3Tangible fixed assets

	£
Cost
At 1 January 2013	189,903
Additions	-
Disposals	-
Revaluations	-
Transfers	(189,903)
At 31 December 2013	0
Depreciation
At 1 January 2013	182,385
Charge for the year	-
On disposals	(182,385)
At 31 December 2013	0
Net book values
At 31 December 2013	0
At 31 December 2012	7,518

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000,000 Ordinary shares of £1 each	1,000,000	1,000,000