Geidans Solutions Ltd - Abbreviated accounts 16.1

Geidans Solutions Ltd - Abbreviated accounts 16.1

GEIDANS SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 06817784 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

GEIDANS SOLUTIONS LTD

GEIDANS SOLUTIONS LTD (REGISTERED NUMBER: 06817784)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GEIDANS SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mrs J Geidane
A Geidans





REGISTERED OFFICE: 61 Sanders Close
Swindon
SN2 7AA





REGISTERED NUMBER: 06817784 (England and Wales)





ACCOUNTANTS: Ekins & Co (Swindon)
Accountants and Tax Advisors
1 Cricklade Court
Cricklade Street
Old Town
SWINDON
Wiltshire
SN1 3EY
Page 1
GEIDANS SOLUTIONS LTD (REGISTERED NUMBER: 06817784)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,862 14,426
Investments 3 100,100 100
116,962 14,526

CURRENT ASSETS
Debtors 22,771 125,255
Cash at bank 48,139 80,816
70,910 206,071
CREDITORS
Amounts falling due within one year 46,719 105,986
NET CURRENT ASSETS 24,191 100,085
TOTAL ASSETS LESS CURRENT
LIABILITIES
141,153
114,611

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 141,053 114,511
SHAREHOLDERS' FUNDS 141,153 114,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
GEIDANS SOLUTIONS LTD (REGISTERED NUMBER: 06817784)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 19 September 2016 and were signed on its behalf
by:




A Geidans - Director



Mrs J Geidane - Director


The notes form part of these abbreviated accounts

Page 3
GEIDANS SOLUTIONS LTD (REGISTERED NUMBER: 06817784)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, 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 - 33% on cost and 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 39,801
Additions 10,483
At 31 December 2015 50,284
DEPRECIATION
At 1 January 2015 25,375
Charge for year 8,047
At 31 December 2015 33,422
NET BOOK VALUE
At 31 December 2015 16,862
At 31 December 2014 14,426

Page 4 continued...
GEIDANS SOLUTIONS LTD (REGISTERED NUMBER: 06817784)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015 100
Additions 100,000
At 31 December 2015 100,100
NET BOOK VALUE
At 31 December 2015 100,100
At 31 December 2014 100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

GS In Style Ltd
Nature of business: Clothes retailer
%
Class of shares: holding
Ordinary £1 100.00
31.12.15 31.12.14
£    £   
Aggregate capital and reserves (16,074 ) (30,325 )
Loss for the year (16,074 ) (30,425 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
75 Ordinary A Shares 1 75 75
25 Ordinary B Shares 1 25 25
100 100

Page 5