Gladiator Data Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03008054 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Gladiator Data Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W N Wilson

SECRETARY:

Ms J Wilson

REGISTERED OFFICE:

22 Spencer Road

North Wembley

Middlesex

HA0 3SF

REGISTERED NUMBER:

03008054 (England and Wales)

ACCOUNTANTS:

Crisp Accountancy Limited

2nd Floor

17 The Broadway

Hatfield

Hertfordshire

AL9 5HZ

FIXED ASSETS

Tangible assets

2

2,600

3,000

CURRENT ASSETS

Debtors

6,581

7,883

Cash at bank

53,375

22,375

59,956

30,258

CREDITORS

Amounts falling due within one year

16,231

11,546

NET CURRENT ASSETS

43,725

18,712

TOTAL ASSETS LESS CURRENT LIABILITIES

46,325

21,712

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

46,225

21,612

SHAREHOLDERS' FUNDS

46,325

21,712

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 his 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 25 October 2016 and were signed by:

W N Wilson - 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 cost

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

At 1 February 2015

5,460

Additions

913

At 31 January 2016

6,373

DEPRECIATION

At 1 February 2015

2,460

Charge for year

1,313

At 31 January 2016

3,773

NET BOOK VALUE

At 31 January 2016

2,600

At 31 January 2015

3,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31 January 2015:

31.1.16

31.1.15

£

£

W N Wilson

Balance outstanding at start of year

7,883

-

Amounts advanced

-

7,883

Amounts repaid

(1,302

)

-

Balance outstanding at end of year

6,581

7,883