Abbreviated Company Accounts - GKSPORT LIMITED

Abbreviated Company Accounts - GKSPORT LIMITED


Registered Number 09287093

GKSPORT LIMITED

Abbreviated Accounts

31 October 2015

GKSPORT LIMITED Registered Number 09287093

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Fixed assets
Tangible assets 2 11,206
11,206
Current assets
Cash at bank and in hand 1,558
1,558
Creditors: amounts falling due within one year (85,241)
Net current assets (liabilities) (83,683)
Total assets less current liabilities (72,477)
Total net assets (liabilities) (72,477)
Capital and reserves
Called up share capital 200
Share premium account 22,500
Profit and loss account (95,177)
Shareholders' funds (72,477)
  • For the year ending 31 October 2015 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 17 October 2016

And signed on their behalf by:
MARI ELLEN HAIGH, Director

GKSPORT LIMITED Registered Number 09287093

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Tangible fixed assets
£
Cost
Additions 11,206
Disposals -
Revaluations -
Transfers -
At 31 October 2015 11,206
Depreciation
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 11,206