Gibbors Limited - Limited company - abbreviated

REGISTERED NUMBER: 04625387 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2013

for

Gibbors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B J Gibbor

SECRETARY:

V A Gibbor

REGISTERED OFFICE:

19 Ardross Avenue

Northwood

Middlesex

HA6 3DS

REGISTERED NUMBER:

04625387 (England and Wales)

CURRENT ASSETS

Stocks

200

250

Debtors

30,880

40,309

Cash at bank

14,628

9,741

45,708

50,300

CREDITORS

Amounts falling due within one year

29,873

39,364

NET CURRENT ASSETS

15,835

10,936

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,835

10,936

CAPITAL AND RESERVES

Called up share capital

2

102

Profit and loss account

15,733

10,834

SHAREHOLDERS' FUNDS

15,835

10,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30th September 2014 and were signed by:

B J Gibbor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced fees excluding Value Added Tax.

Stocks

Work in Progress is valued on the basis of unbilled Fees at the Balance Sheet date.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

100

Ordinary

£1

100

1

"A" Ordinary Non Voting

£1

1

"B" Ordinary Non Voting

£1

1

102

Gibbors Limited - Limited company - abbreviated - 11.0.0

Gibbors Limited - Limited company - abbreviated - 11.0.0