G&H Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09586574 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 MAY 2015 TO 31 MAY 2016

FOR

G&H SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs B K Graham

M S Herbert

SECRETARY:

REGISTERED OFFICE:

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

REGISTERED NUMBER:

09586574 (England and Wales)

ACCOUNTANTS:

Freestyle Accounting Limited

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

FIXED ASSETS

Tangible assets

2

323

CURRENT ASSETS

Debtors

3,060

Cash at bank

25,448

28,508

CREDITORS

Amounts falling due within one year

26,169

NET CURRENT ASSETS

2,339

TOTAL ASSETS LESS CURRENT LIABILITIES

2,662

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

2,660

SHAREHOLDERS' FUNDS

2,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 January 2017 and were signed on its behalf by:

M S Herbert - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

484

At 31 May 2016

484

DEPRECIATION

Charge for period

161

At 31 May 2016

161

NET BOOK VALUE

At 31 May 2016

323

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2