Gardiner Boffey Surveyors Ltd Accounts






Gardiner Boffey Surveyors Ltd
	Company No. 08550030
		Unaudited Accounts
		31 March 2016

at	31 March 2016

Company No.		08550030	2016	2015
			£	£
Fixed assets			5,912	-

Current assets			31,622	17,250
Prepayments and accrued income			-	1,020
Creditors: Amounts falling due within one year			(36,572)	(17,239)
Net current (liabilities)/assets			(4,950)	1,031
Total assets less current liabilities			962	1,031


Accruals and deferred income			(900)	(840)
Net assets			62	191

Called up share capital			100	100


Profit and loss account			(38)	91

Capital and reserves			62	191

NOTES TO THE ACCOUNTS

1	Advances and credits to directors
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2015	Advanced	Repaid	At 31 March 2016
			£	£	£	£
	J.M. Gardiner	Directors' Loan Account	14,488	87,690	(80,295)	21,883







































			14,488	87,690	(80,295)	21,883








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 01 September 2016

And signed on its behalf by:

R.L. Gardiner
Director
01 September 2016