GHC Interim Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09415118 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 30 JANUARY 2015 TO 31 JANUARY 2016

FOR

GHC INTERIM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs H M Cooper

G Cooper

SECRETARY:

G Cooper

REGISTERED OFFICE:

Pucksfold

Farnham Lane

Haslemere

Surrey

GU27 1HD

REGISTERED NUMBER:

09415118 (England and Wales)

ACCOUNTANTS:

A & N (Haslemere) Limited

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

FIXED ASSETS

Tangible assets

2

390

CURRENT ASSETS

Cash at bank

13,590

CREDITORS

Amounts falling due within one year

4,920

NET CURRENT ASSETS

8,670

TOTAL ASSETS LESS CURRENT LIABILITIES

9,060

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

9,058

SHAREHOLDERS' FUNDS

9,060

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 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 26 October 2016 and were signed on its behalf by:

G Cooper - Director

Mrs H M Cooper - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

520

At 31 January 2016

520

DEPRECIATION

Charge for period

130

At 31 January 2016

130

NET BOOK VALUE

At 31 January 2016

390

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.