G.J.E Controls Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08168169 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2014

for

G.J.E Controls Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Barnes

G Barnes

REGISTERED OFFICE:

8 Greenbank Avenue

Uppermill

Oldham

OL3 6EB

REGISTERED NUMBER:

08168169 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1 King Street

Salford

Greater Manchester

M3 7BN

FIXED ASSETS

Tangible assets

2

1,113

-

CURRENT ASSETS

Debtors

132

-

Cash at bank

39,860

39,397

39,992

39,397

CREDITORS

Amounts falling due within one year

20,359

18,501

NET CURRENT ASSETS

19,633

20,896

TOTAL ASSETS LESS CURRENT LIABILITIES

20,746

20,896

PROVISIONS FOR LIABILITIES

-

(743

)

NET ASSETS

20,746

21,639

CAPITAL AND RESERVES

Called up share capital

3

200

-

Profit and loss account

20,546

21,639

SHAREHOLDERS' FUNDS

20,746

21,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2014 and were signed on its behalf by:

G Barnes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,670

At 31 May 2014

1,670

DEPRECIATION

Charge for year

557

At 31 May 2014

557

NET BOOK VALUE

At 31 May 2014

1,113

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

100

Ordinary

£2

200

-