Gunridge Securities Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03034435 (England and Wales)

Gunridge Securities Limited

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T R Baines

H C Stadel

P A Waddell

SECRETARY:

P A Waddell

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

03034435 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Investments

2

15,800

31,500

CURRENT ASSETS

Debtors

560,141

-

Cash at bank

23,889

341

584,030

341

CREDITORS

Amounts falling due within one year

586,269

20,026

NET CURRENT LIABILITIES

(2,239

)

(19,685

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,561

11,815

CAPITAL AND RESERVES

Called up share capital

3

100

2

Profit and loss account

13,461

11,813

SHAREHOLDERS' FUNDS

13,561

11,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 November 2016 and were signed on its behalf by:

T R Baines - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Investments

Investments are stated at cost less provision for any permanent diminution in value.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

31,500

Additions

50

Disposals

(15,750

)

At 31 March 2016

15,800

NET BOOK VALUE

At 31 March 2016

15,800

At 31 March 2015

31,500

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Joint venture

Gunridge Espana Ltd

Nature of business: Management of real estate

%

Class of shares:

holding

Ordinary

50.00

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1,000

Ordinary

£1

100

2