Abbreviated Company Accounts - GJWC LIMITED

08911150 GJWC LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08911150 2015-03-01 2016-02-28 08911150 2016-02-28 08911150 2015-02-28 08911150 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08911150 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2016-02-28 uk-gaap-cd-bus:Director3 2015-02-28 iso4217:GBP shares

Registered Number 08911150

GJWC LIMITED

Abbreviated Accounts

28 February 2016

GJWC LIMITED Registered Number 08911150

Abbreviated Balance Sheet as at 28 February 2016

	2016	2015
	£	£
Called up share capital not paid	100	100
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	10,526	6,502
	10,526	6,502
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,500)	(6,750)
Net current assets (liabilities)	26	(248)
Total assets less current liabilities	126	(148)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	126	(148)
Capital and reserves
Called up share capital	100	100
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	26	(248)
Shareholders' funds	126	(148)

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 20 November 2016

And signed on their behalf by:
Graham Whittingham, Director

GJWC LIMITED Registered Number 08911150

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.

2Transactions with directors

Name of director receiving advance or credit:	Graham Whittingham
Description of the transaction:	Dividend and emolument.
Balance at 1 March 2015:	£ 0
Advances or credits made:	£ 10,000
Advances or credits repaid:	£ 0
Balance at 28 February 2016:	£ 10,000

Dividend payment of £6,000
Emolument of £4,000