Abbreviated Company Accounts - GEMMA ROE LIMITED

Registered Number 08199052

GEMMA ROE LIMITED

Abbreviated Accounts

29 September 2015

GEMMA ROE LIMITED Registered Number 08199052

Abbreviated Balance Sheet as at 29 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	608
		-	608
Current assets
Stocks		1,737	1,737
Cash at bank and in hand		10	10
		1,747	1,747
Creditors: amounts falling due within one year		(5,107)	(539)
Net current assets (liabilities)		(3,360)	1,208
Total assets less current liabilities		(3,360)	1,816
Total net assets (liabilities)		(3,360)	1,816
Capital and reserves
Called up share capital		10	10
Profit and loss account		(3,370)	1,806
Shareholders' funds		(3,360)	1,816

For the year ending 29 September 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 29 June 2016

And signed on their behalf by:
Miss G Roe, Director

GEMMA ROE LIMITED Registered Number 08199052

Notes to the Abbreviated Accounts for the period ended 29 September 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 September 2014	608
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 September 2015	608
Depreciation
At 30 September 2014	-
Charge for the year	608
On disposals	-
At 29 September 2015	608
Net book values
At 29 September 2015	0
At 29 September 2014	608