Abbreviated Company Accounts - GINACE LIMITED

07761173 GINACE LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 07761173 2015-03-01 2016-02-28 07761173 2016-02-28 07761173 2015-02-28 07761173 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 07761173 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07761173

GINACE LIMITED

Abbreviated Accounts

28 February 2016

GINACE LIMITED Registered Number 07761173

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	94	118
		94	118
Current assets
Debtors		2,242	3,507
Cash at bank and in hand		544	-
		2,786	3,507
Creditors: amounts falling due within one year		(15,721)	(13,326)
Net current assets (liabilities)		(12,935)	(9,819)
Total assets less current liabilities		(12,841)	(9,701)
Total net assets (liabilities)		(12,841)	(9,701)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(12,842)	(9,702)
Shareholders' funds		(12,841)	(9,701)

For the year ending 28 February 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 9 October 2016

And signed on their behalf by:
Solomon Friedman, Director

GINACE LIMITED Registered Number 07761173

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	185
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	185
Depreciation
At 1 March 2015	67
Charge for the year	24
On disposals	-
At 28 February 2016	91
Net book values
At 28 February 2016	94
At 28 February 2015	118

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 20%

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1