Accounts filed on 31-08-2015

G&A FACILITIES SERVICES LIMITED - Company Information

trueG&A Facilities Services Limited055286842015-08-3162496112180624971121811162497112181624971121814572987010185612782764290114837239719716189311286616768251711676825171Basis of accounting 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 The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion. Fixed Assets All fixed assets are initially recorded at cost. Financial Instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.Fixtures & FittingsReducing line0.2500Motor VehiclesStraight line0.2500EquipmentStraight line0.33007133768544279354569433731119671337685442793545694337311196Ordinary1000110001000Ordinary11112016-05-26Mr B Gaydentruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureG&A Facilities Services Limited2014-09-012015-08-31G&A Facilities Services Limited2013-09-012014-08-31G&A Facilities Services Limited2013-08-31G&A Facilities Services Limited2014-08-31G&A Facilities Services Limited2014-08-31G&A Facilities Services Limited2015-08-31 2016-05-27