Geall Technologies Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08369109 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Geall Technologies Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Mrs Jennifer Geall

Registered office:

1 Nicosia Road

Wandworth Common

London

SW18 3RN

Registered number:

08369109 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Current assets

Cash at bank

3,512

3,724

Creditors

Amounts falling due within one year

(431

)

(431

)

Net current assets

3,081

3,293

Total assets less current liabilities

3,081

3,293

Capital and reserves

Called up share capital

2

1

1

Profit and loss account

3,080

3,292

Shareholders' funds

3,081

3,293

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 19 October 2016 and were signed by:

Mrs Jennifer Geall - 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).

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/1/16

31/1/15

value:

£

£

1

Ordinary shares

1

1

1

3.	Ultimate controlling party

The ultimate controlling party is Mrs Jennifer Geall.