Abbreviated Company Accounts - GINACROFT LIMITED

Abbreviated Company Accounts - GINACROFT LIMITED

GINACROFT LIMITED - Company Information

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Registered Number 05054471

GINACROFT LIMITED

Abbreviated Accounts

28 February 2016

GINACROFT LIMITED Registered Number 05054471

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 13,571 18,094
13,571 18,094
Current assets
Debtors 2,061 53,236
Cash at bank and in hand 142,700 130,995
144,761 184,231
Creditors: amounts falling due within one year (46,936) (101,520)
Net current assets (liabilities) 97,825 82,711
Total assets less current liabilities 111,396 100,805
Creditors: amounts falling due after more than one year (4,694) (9,244)
Total net assets (liabilities) 106,702 91,561
Capital and reserves
Called up share capital 2 2
Profit and loss account 106,700 91,559
Shareholders' funds 106,702 91,561
  • 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 28 November 2016

And signed on their behalf by:
Ardita Abazi, Director

GINACROFT LIMITED Registered Number 05054471

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.

Turnover policy
Turnover represent the total invoice value, exculding VAT, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 March 2015 24,125
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 24,125
Depreciation
At 1 March 2015 6,031
Charge for the year 4,523
On disposals -
At 28 February 2016 10,554
Net book values
At 28 February 2016 13,571
At 28 February 2015 18,094