G & F Capital UK Limited - Period Ending 2015-12-31

Registration number: 08370049

G & F Capital UK Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

G & F Capital UK Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Note 2

G & F Capital UK Limited
(Registration number: 08370049)
Abbreviated Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Current assets
Debtors					398			397
Cash at bank and in hand					98			62
					496			459
Creditors: Amounts falling due within one year					(4,588)			(1,745)
Net liabilities					(4,092)			(1,286)
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					(4,094)			(1,288)
Shareholders' deficit					(4,092)			(1,286)

For the year ending 31 December 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 director acknowledges his 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 director on 14 September 2016

.........................................
F Carobbi
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

G & F Capital UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the provision of services to customers net of VAT.

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary Shares of £1 each		2			2			2			2

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