Abbreviated Company Accounts - GIFTS&THINGS LTD

Abbreviated Company Accounts - GIFTS&THINGS LTD

GIFTS&THINGS LTD - Company Information

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Registered Number 07765857

GIFTS&THINGS LTD

Abbreviated Accounts

30 September 2015

GIFTS&THINGS LTD Registered Number 07765857

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 266 361
266 361
Current assets
Debtors 1 1
Cash at bank and in hand 1,836 1,145
1,837 1,146
Creditors: amounts falling due within one year (150) (173)
Net current assets (liabilities) 1,687 973
Total assets less current liabilities 1,953 1,334
Creditors: amounts falling due after more than one year 0 (168)
Total net assets (liabilities) 1,953 1,166
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,952 1,165
Shareholders' funds 1,953 1,166
  • For the year ending 30 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 28 June 2016

And signed on their behalf by:
JANE MRKALIO, Director

GIFTS&THINGS LTD Registered Number 07765857

Notes to the Abbreviated Accounts for the period ended 30 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 1 October 2014 643
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 643
Depreciation
At 1 October 2014 282
Charge for the year 95
On disposals -
At 30 September 2015 377
Net book values
At 30 September 2015 266
At 30 September 2014 361