Accounts filed on 30-04-2016
Accounts filed on 30-04-2016
CHRIS GUMBLEY AND CO LTD
Company Registration Number:
08133600
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 May 2015
End date: 30 April 2016
CHRIS GUMBLEY AND CO LTD
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CHRIS GUMBLEY AND CO LTD
Balance sheet continued
As at 30 April 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
CHRIS GUMBLEY AND CO LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 April 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS 1 from the requirements to produce a cash flow statement because it is a small company. Turnover policy
Turnover represents the total invoice value, excluding Value Added Tax, of services provided during the year. Tangible fixed assets depreciation policy
Depreciation is calculated at rates to write off the cost of each asset over its expected useful life as follows: Office Equipment 50% per annum. Intangible fixed assets amortisation policy
Goodwill is written off over its estimated economic useful life.
CHRIS GUMBLEY AND CO LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 April 2016
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2. Intangible assets
Total Cost £ 01 May 2015: 40,000 Additions: 0 Disposals: ( 40,000 )Revaluations: 0 Transfers: 0 30 April 2016: 0 Amortisation 01 May 2015: 20,000 Provided during the period: 20,000 On disposals: ( 40,000 )Other Adjustments: 0 30 April 2016: 0 Net book value 30 April 2016: 0 30 April 2015: 20,000