Abbreviated Company Accounts - G & M MANAGEMENT & ADMINISTRATION SERVICES LIMITED

G & M MANAGEMENT & ADMINISTRATION SERVICES LIMITED - Company Information

03147587 G & M MANAGEMENT & ADMINISTRATION SERVICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03147587 2015-01-01 2015-12-31 03147587 2015-12-31 03147587 2014-12-31 03147587 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03147587 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03147587

G & M MANAGEMENT & ADMINISTRATION SERVICES LIMITED

Abbreviated Accounts

31 December 2015

G & M MANAGEMENT & ADMINISTRATION SERVICES LIMITED Registered Number 03147587

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		24,716	37,922
Cash at bank and in hand		38,977	11,166
		63,693	49,088
Creditors: amounts falling due within one year		(46,277)	(39,624)
Net current assets (liabilities)		17,416	9,464
Total assets less current liabilities		17,416	9,464
Total net assets (liabilities)		17,416	9,464
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		17,316	9,364
Shareholders' funds		17,416	9,464

For the year ending 31 December 2015 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 1 December 2016

And signed on their behalf by:
MARILYN SMULOVITCH, Director

G & M MANAGEMENT & ADMINISTRATION SERVICES LIMITED Registered Number 03147587

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100