Abbreviated Company Accounts - GEORGES NEWS LIMITED

Abbreviated Company Accounts - GEORGES NEWS LIMITED

GEORGES NEWS LIMITED - Company Information

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Registered Number 08017156

GEORGES NEWS LIMITED

Abbreviated Accounts

28 April 2015

GEORGES NEWS LIMITED Registered Number 08017156

Abbreviated Balance Sheet as at 28 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,174 7,718
6,174 7,718
Current assets
Stocks 12,000 12,750
Debtors 3,951 3,462
Cash at bank and in hand 15,539 5,506
31,490 21,718
Creditors: amounts falling due within one year (22,478) (18,221)
Net current assets (liabilities) 9,012 3,497
Total assets less current liabilities 15,186 11,215
Total net assets (liabilities) 15,186 11,215
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,185 11,214
Shareholders' funds 15,186 11,215
  • For the year ending 28 April 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 27 April 2016

And signed on their behalf by:
H S Uppal, Director

GEORGES NEWS LIMITED Registered Number 08017156

Notes to the Abbreviated Accounts for the period ended 28 April 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 30 April 2014 11,763
Additions -
Disposals -
Revaluations -
Transfers -
At 28 April 2015 11,763
Depreciation
At 30 April 2014 4,045
Charge for the year 1,544
On disposals -
At 28 April 2015 5,589
Net book values
At 28 April 2015 6,174
At 29 April 2014 7,718