GJH Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05696654 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

GJH Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G Hurfurt

Mrs M Hurfurt

SECRETARY:

Mrs M Hurfurt

REGISTERED OFFICE:

6 Hazelwood Close

Godley

Hyde

Cheshire

SK14 3SP

REGISTERED NUMBER:

05696654 (England and Wales)

ACCOUNTANTS:

SPi Accountancy LLP

Unit Two Puma Court

Kings Business Park

Knowsley

Liverpool

Merseyside

L34 1PJ

CURRENT ASSETS

Debtors

79

66,644

Cash at bank

190

1,195

269

67,839

CREDITORS

Amounts falling due within one year

11,429

11,431

NET CURRENT (LIABILITIES)/ASSETS

(11,160

)

56,408

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,160

)

56,408

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(11,161

)

56,407

SHAREHOLDERS' FUNDS

(11,160

)

56,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 13 October 2016 and were signed on its behalf by:

Mr G Hurfurt - 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.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Share capital 1

£1

1

1

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

£

£

Mr G Hurfurt

Balance outstanding at start of year

54,034

42,692

Amounts advanced

-

59,035

Amounts repaid

(54,034

)

(47,693

)

Balance outstanding at end of year

-

54,034