Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
G & V FINANCIAL SERVICES LIMITED
Company Registration Number:
05752923
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
G & V FINANCIAL SERVICES LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
G & V FINANCIAL SERVICES LIMITED
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
G & V FINANCIAL SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
the accounts have been prepared under historical cost convention Turnover policy
Turnover represents the net of work done Tangible fixed assets depreciation policy
reduced balance method
G & V FINANCIAL SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 4,883 Additions: 2,340 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 7,223 Depreciation 01 April 2015: 792 Charge for year: 728 On disposals: 0 Other adjustments: 0 31 March 2016: 1,520 Net book value 31 March 2016: 5,703 31 March 2015: 4,091