Abbreviated Company Accounts - G & S DECORITE (CARDIFF) LIMITED

Abbreviated Company Accounts - G & S DECORITE (CARDIFF) LIMITED

G & S DECORITE (CARDIFF) LIMITED - Company Information

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Registered Number 03880789

G & S DECORITE (CARDIFF) LIMITED

Abbreviated Accounts

31 January 2016

G & S DECORITE (CARDIFF) LIMITED Registered Number 03880789

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 58,027 72,534
Tangible assets 3 2,100 2,800
Investments - -
60,127 75,334
Current assets
Stocks - -
Debtors 57,715 104,981
Investments - -
Cash at bank and in hand 4,100 23,297
61,815 128,278
Creditors: amounts falling due within one year (18,170) (16,875)
Net current assets (liabilities) 43,645 111,403
Total assets less current liabilities 103,772 186,737
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 103,772 186,737
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 93,772 176,737
Shareholders' funds 103,772 186,737
  • For the year ending 31 January 2016 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 30 September 2016

And signed on their behalf by:
Martin Bruton, Director

G & S DECORITE (CARDIFF) LIMITED Registered Number 03880789

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Intangible fixed assets
£
Cost
At 1 February 2015 290,148
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2016 290,148
Amortisation
At 1 February 2015 217,614
Charge for the year 14,507
On disposals 0
At 31 January 2016 232,121
Net book values
At 31 January 2016 58,027
At 31 January 2015 72,534
3Tangible fixed assets
£
Cost
At 1 February 2015 3,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2016 3,500
Depreciation
At 1 February 2015 700
Charge for the year 700
On disposals -
At 31 January 2016 1,400
Net book values
At 31 January 2016 2,100
At 31 January 2015 2,800