Abbreviated Company Accounts - GARY HENRY LIMITED

GARY HENRY LIMITED - Company Information

05453321 GARY HENRY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05453321 2014-06-01 2015-05-31 05453321 2015-05-31 05453321 2014-05-31 05453321 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05453321 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05453321

GARY HENRY LIMITED

Abbreviated Accounts

31 May 2015

GARY HENRY LIMITED Registered Number 05453321

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	88	118
		88	118
Current assets
Stocks		575,498	575,498
Debtors		-	900
Cash at bank and in hand		1,079	-
		576,577	576,398
Creditors: amounts falling due within one year		(513,237)	(509,107)
Net current assets (liabilities)		63,340	67,291
Total assets less current liabilities		63,428	67,409
Provisions for liabilities		(18)	(24)
Total net assets (liabilities)		63,410	67,385
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		63,310	67,285
Shareholders' funds		63,410	67,385

For the year ending 31 May 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 31 May 2016

And signed on their behalf by:
Mr G Henry, Director

GARY HENRY LIMITED Registered Number 05453321

Notes to the Abbreviated Accounts for the period ended 31 May 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 1 June 2014	234
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	234
Depreciation
At 1 June 2014	116
Charge for the year	30
On disposals	-
At 31 May 2015	146
Net book values
At 31 May 2015	88
At 31 May 2014	118

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100