Gumisz Trans Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09382289 (England and Wales)

Abbreviated Accounts

for the Period 9 January 2015 to 31 January 2016

for

Gumisz Trans Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W Sobkiewicz

SECRETARY:

REGISTERED OFFICE:

87 Alexandra Road

Wellingborough

Northamptonshire

NN8 1EG

REGISTERED NUMBER:

09382289 (England and Wales)

ACCOUNTANTS:

Toppoint24 Accounting Services Ltd

CURRENT ASSETS

Cash at bank

5,000

CREDITORS

Amounts falling due within one year

2,152

NET CURRENT ASSETS

2,848

TOTAL ASSETS LESS CURRENT LIABILITIES

2,848

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

2,748

SHAREHOLDERS' FUNDS

2,848

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 30 September 2016 and were signed by:

W Sobkiewicz - 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 January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

value:

£

100

Ordinary

1

100