GS Operations Solutions Limited - Abbreviated accounts 16.1

GS Operations Solutions Limited - Abbreviated accounts 16.1

GS OPERATIONS SOLUTIONS LIMITED - Company Information

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09374833 6.1.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 1.00000 Ordinary Shares 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093748332015-01-05093748332016-01-31093748332015-01-062016-01-31093748332015-01-0509374833ns12:England2015-01-062016-01-3109374833ns14:PoundSterling2015-01-062016-01-3109374833ns7:Director12015-01-062016-01-3109374833ns7:OrdinaryShareClass12015-01-062016-01-3109374833ns7:RegisteredOffice2015-01-062016-01-3109374833ns7:EntityAccountantsOrAuditors2015-01-062016-01-3109374833ns7:OrdinaryShareClass12016-01-31
REGISTERED NUMBER: 09374833 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016

FOR

GS OPERATIONS SOLUTIONS LIMITED

GS OPERATIONS SOLUTIONS LIMITED (REGISTERED NUMBER: 09374833)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 6 January 2015 to 31 January 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GS OPERATIONS SOLUTIONS LIMITED

COMPANY INFORMATION
For The Period 6 January 2015 to 31 January 2016







DIRECTOR: Mr G Small





REGISTERED OFFICE: 2 Crendon Park
Southborough
Tunbridge Wells
Kent
TN4 0BE





REGISTERED NUMBER: 09374833 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
GS OPERATIONS SOLUTIONS LIMITED (REGISTERED NUMBER: 09374833)

ABBREVIATED BALANCE SHEET
31 January 2016

Notes £   
CURRENT ASSETS
Cash at bank 62,338

CREDITORS
Amounts falling due within one year 13,929
NET CURRENT ASSETS 48,409
TOTAL ASSETS LESS CURRENT LIABILITIES 48,409

CAPITAL AND RESERVES
Called up share capital 2 2
Profit and loss account 48,407
SHAREHOLDERS' FUNDS 48,409

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 January 2016 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 22 September 2016 and were signed by:





Mr G Small - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
GS OPERATIONS SOLUTIONS LIMITED (REGISTERED NUMBER: 09374833)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 6 January 2015 to 31 January 2016


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 January 2015).

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary Shares £1 2

1 Ordinary Shares share of £1 was issued during the period for cash of £ 1 .

Page 3