Abbreviated Company Accounts - 4 GEES LIMITED

Registered Number 04656128

4 GEES LIMITED

Abbreviated Accounts

28 February 2016

4 GEES LIMITED Registered Number 04656128

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	5,200	5,200
Tangible assets	3	22,840	1,401
		28,040	6,601
Current assets
Debtors		596	76
Cash at bank and in hand		522	452
		1,118	528
Creditors: amounts falling due within one year		(43,441)	(19,336)
Net current assets (liabilities)		(42,323)	(18,808)
Total assets less current liabilities		(14,283)	(12,207)
Total net assets (liabilities)		(14,283)	(12,207)
Capital and reserves
Called up share capital		10	1
Profit and loss account		(14,293)	(12,208)
Shareholders' funds		(14,283)	(12,207)

For the year ending 28 February 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 21 September 2016

And signed on their behalf by:
C C Gladden, Director

4 GEES LIMITED Registered Number 04656128

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets

	£
Cost
At 1 March 2015	5,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	5,200
Amortisation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	5,200
At 28 February 2015	5,200

3Tangible fixed assets

	£
Cost
At 1 March 2015	22,726
Additions	25,213
Disposals	(15,565)
Revaluations	-
Transfers	-
At 28 February 2016	32,374
Depreciation
At 1 March 2015	21,325
Charge for the year	3,209
On disposals	(15,000)
At 28 February 2016	9,534
Net book values
At 28 February 2016	22,840
At 28 February 2015	1,401