Gunman Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07699996 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Gunman Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Gunman

S E Gunman

REGISTERED OFFICE:

6 Beechcroft Avenue

New Malden

London

Surrey

KT3 3EG

REGISTERED NUMBER:

07699996 (England and Wales)

ACCOUNTANTS:

Link Kaplan Limited

Brighton, Tower Point

Tower Point 44

North Road

Brighton

BN1 1YR

FIXED ASSETS

Tangible assets

2

-

2,108

CURRENT ASSETS

Debtors

391

92

Cash at bank

1,850

2,610

2,241

2,702

CREDITORS

Amounts falling due within one year

2,239

2,531

NET CURRENT ASSETS

2

171

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2,279

PROVISIONS FOR LIABILITIES

-

422

NET ASSETS

2

1,857

CAPITAL AND RESERVES

Called up share capital

3

2

Retained earnings

-

1,855

SHAREHOLDERS' FUNDS

2

1,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 June 2016 and were signed on its behalf by:

A Gunman - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company ceased to trade on 31st March 2016. The going concern basis is not appropriate and the directors

have therefore not prepared the financial statements on this basis.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

3,913

Disposals

(3,913

)

At 31 March 2016

-

DEPRECIATION

At 1 April 2015

1,805

Charge for year

979

Eliminated on disposal

(2,784

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

2,108

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

2

Ordinary

£1

2

4.	GOING CONCERN

As outlined in Note 1, the financial statements have been prepared on a break-up basis. Where appropriate

current assets and liabilities have been written off.