Abbreviated Company Accounts - GOSPORT INSTALLATIONS LTD

GOSPORT INSTALLATIONS LTD - Company Information

06651190 GOSPORT INSTALLATIONS LTD 2015-10-09 false 2014-10-10 2015-10-09 true 06651190 2014-10-10 2015-10-09 06651190 2015-10-09 06651190 2014-10-09 06651190 uk-gaap-cd-bus:Director1 2014-10-10 2015-10-09 06651190 uk-gaap-cd-bus:Director2 2014-10-10 2015-10-09 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-10 2015-10-09 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-09 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-09 iso4217:GBP shares

Registered Number 06651190

GOSPORT INSTALLATIONS LTD

Abbreviated Accounts

9 October 2015

GOSPORT INSTALLATIONS LTD Registered Number 06651190

Abbreviated Balance Sheet as at 9 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	720	670
		720	670
Current assets
Stocks		629	456
Cash at bank and in hand		207	314
		836	770
Net current assets (liabilities)		836	770
Total assets less current liabilities		1,557	1,441
Total net assets (liabilities)		1,557	1,441
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,556	1,440
Shareholders' funds		1,557	1,441

For the year ending 9 October 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 4 July 2016

And signed on their behalf by:
S Clements, Director

GOSPORT INSTALLATIONS LTD Registered Number 06651190

Notes to the Abbreviated Accounts for the period ended 9 October 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 10 October 2014	670
Additions	50
Disposals	-
Revaluations	-
Transfers	-
At 9 October 2015	720
Depreciation
At 10 October 2014	-
Charge for the year	-
On disposals	0
At 9 October 2015	0
Net book values
At 9 October 2015	720
At 9 October 2014	670

nil

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

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