Abbreviated Company Accounts - GAERSTE LIMITED

Registered Number 06958236

GAERSTE LIMITED

Abbreviated Accounts

31 March 2016

GAERSTE LIMITED Registered Number 06958236

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,563	1,869
		2,563	1,869
Current assets
Debtors		6,459	-
Cash at bank and in hand		2,946	8,275
		9,405	8,275
Net current assets (liabilities)		9,405	8,275
Total assets less current liabilities		11,968	10,144
Creditors: amounts falling due after more than one year		(11,512)	(9,610)
Total net assets (liabilities)		456	534
Capital and reserves
Called up share capital		100	100
Profit and loss account		356	434
Shareholders' funds		456	534

For the year ending 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 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 25 August 2016

And signed on their behalf by:
DR HEDANI LOPEZ, Director

GAERSTE LIMITED Registered Number 06958236

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Plant & Machinery 10%
Equipment 10%

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,700
Additions	1,146
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,846
Depreciation
At 1 April 2015	831
Charge for the year	452
On disposals	-
At 31 March 2016	1,283
Net book values
At 31 March 2016	2,563
At 31 March 2015	1,869