Abbreviated Company Accounts - GB CONSTRUCTIONS (UK) LTD

Abbreviated Company Accounts - GB CONSTRUCTIONS (UK) LTD

GB CONSTRUCTIONS (UK) LTD - Company Information

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Registered Number 08673570

GB CONSTRUCTIONS (UK) LTD

Abbreviated Accounts

28 February 2016

GB CONSTRUCTIONS (UK) LTD Registered Number 08673570

Abbreviated Balance Sheet as at 28 February 2016

Notes 28/02/2016 30/09/2014
£ £
Fixed assets
Tangible assets 2 - 3,107
- 3,107
Current assets
Debtors - 16,539
Cash at bank and in hand 4,370 1,088
4,370 17,627
Creditors: amounts falling due within one year - (10,807)
Net current assets (liabilities) 4,370 6,820
Total assets less current liabilities 4,370 9,927
Total net assets (liabilities) 4,370 9,927
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,368 9,925
Shareholders' funds 4,370 9,927
  • 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 26 November 2016

And signed on their behalf by:
Mr Suneet Jain, Director

GB CONSTRUCTIONS (UK) LTD Registered Number 08673570

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

2Tangible fixed assets
£
Cost
At 1 October 2014 3,884
Additions -
Disposals (3,107)
Revaluations -
Transfers -
At 28 February 2016 777
Depreciation
At 1 October 2014 777
Charge for the year -
On disposals -
At 28 February 2016 777
Net book values
At 28 February 2016 0
At 30 September 2014 3,107