Abbreviated Company Accounts - G.A HELLINGS LIMITED

G.A HELLINGS LIMITED - Company Information

04466781 G.A HELLINGS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04466781 2015-07-01 2016-06-30 04466781 2016-06-30 04466781 2015-06-30 04466781 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04466781 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04466781

G.A HELLINGS LIMITED

Abbreviated Accounts

30 June 2016

G.A HELLINGS LIMITED Registered Number 04466781

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	10,500	12,000
Tangible assets	3	340	453
		10,840	12,453
Current assets
Debtors		8,974	11,735
Cash at bank and in hand		16,972	16,477
		25,946	28,212
Creditors: amounts falling due within one year		(19,783)	(21,973)
Net current assets (liabilities)		6,163	6,239
Total assets less current liabilities		17,003	18,692
Total net assets (liabilities)		17,003	18,692
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		17,002	18,691
Shareholders' funds		17,003	18,692

For the year ending 30 June 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 11 January 2017

And signed on their behalf by:
G Hellings, Director

G.A HELLINGS LIMITED Registered Number 04466781

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets

	£
Cost
At 1 July 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	30,000
Amortisation
At 1 July 2015	18,000
Charge for the year	1,500
On disposals	-
At 30 June 2016	19,500
Net book values
At 30 June 2016	10,500
At 30 June 2015	12,000

3Tangible fixed assets

	£
Cost
At 1 July 2015	3,706
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	3,706
Depreciation
At 1 July 2015	3,253
Charge for the year	113
On disposals	-
At 30 June 2016	3,366
Net book values
At 30 June 2016	340
At 30 June 2015	453

4Called Up Share Capital
Allotted, called up and fully paid:

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