Abbreviated Company Accounts - GEM APPOINTMENTS LIMITED

GEM APPOINTMENTS LIMITED - Company Information

03232955 GEM APPOINTMENTS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 03232955 2015-09-01 2016-08-31 03232955 2016-08-31 03232955 2015-08-31 03232955 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 03232955 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 03232955

GEM APPOINTMENTS LIMITED

Abbreviated Accounts

31 August 2016

GEM APPOINTMENTS LIMITED Registered Number 03232955

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,963	8,192
		6,963	8,192
Current assets
Debtors		99,446	84,584
Cash at bank and in hand		46,360	-
		145,806	84,584
Creditors: amounts falling due within one year		(76,120)	(77,771)
Net current assets (liabilities)		69,686	6,813
Total assets less current liabilities		76,649	15,005
Total net assets (liabilities)		76,649	15,005
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		76,549	14,905
Shareholders' funds		76,649	15,005

For the year ending 31 August 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 22 December 2016

And signed on their behalf by:
A M O'Sullivan, Director

GEM APPOINTMENTS LIMITED Registered Number 03232955

Notes to the Abbreviated Accounts for the period ended 31 August 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 year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Land and buildings - Straight line
Fixtures, fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	12,127
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	12,127
Depreciation
At 1 September 2015	3,935
Charge for the year	1,229
On disposals	-
At 31 August 2016	5,164
Net book values
At 31 August 2016	6,963
At 31 August 2015	8,192

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100