Abbreviated Company Accounts - GILLAM FOODS LIMITED

Abbreviated Company Accounts - GILLAM FOODS LIMITED

GILLAM FOODS LIMITED - Company Information

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Registered Number 08171910

GILLAM FOODS LIMITED

Abbreviated Accounts

31 August 2015

GILLAM FOODS LIMITED Registered Number 08171910

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 6,200 74,810
Debtors 1,102 18,441
Investments - -
Cash at bank and in hand - 6,414
7,302 99,665
Prepayments and accrued income - -
Creditors: amounts falling due within one year 2 (103,112) (94,422)
Net current assets (liabilities) (95,810) 5,243
Total assets less current liabilities (95,710) 5,343
Creditors: amounts falling due after more than one year 2 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (95,710) 5,343
Capital and reserves
Called up share capital 0 0
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (95,710) 5,343
Shareholders' funds (95,710) 5,343
  • For the year ending 31 August 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 31 August 2015

And signed on their behalf by:
B GILLAM, Director

GILLAM FOODS LIMITED Registered Number 08171910

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Creditors
2015
£		 2014
£
Secured Debts 75,000 -