Abbreviated Company Accounts - THE GEE CORPORATION LIMITED

THE GEE CORPORATION LIMITED - Company Information

03748504 THE GEE CORPORATION LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03748504 2015-05-01 2016-04-30 03748504 2016-04-30 03748504 2015-04-30 03748504 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03748504 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03748504

THE GEE CORPORATION LIMITED

Abbreviated Accounts

30 April 2016

THE GEE CORPORATION LIMITED Registered Number 03748504

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,294	1,294
		1,294	1,294
Creditors: amounts falling due within one year		(15,583)	(15,583)
Net current assets (liabilities)		(15,583)	(15,583)
Total assets less current liabilities		(14,289)	(14,289)
Total net assets (liabilities)		(14,289)	(14,289)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(14,291)	(14,291)
Shareholders' funds		(14,289)	(14,289)

For the year ending 30 April 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 16 January 2017

And signed on their behalf by:
A C H Gee, Director

THE GEE CORPORATION LIMITED Registered Number 03748504

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

2Tangible fixed assets

	£
Cost
At 1 May 2015	9,755
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	9,755
Depreciation
At 1 May 2015	8,461
Charge for the year	-
On disposals	-
At 30 April 2016	8,461
Net book values
At 30 April 2016	1,294
At 30 April 2015	1,294

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2