Abbreviated Company Accounts - GSM WORKSHOP PLUS LTD.

GSM WORKSHOP PLUS LTD. - Company Information

08984598 GSM WORKSHOP PLUS LTD. 2016-04-30 false 2015-05-01 2016-04-30 true 08984598 2015-05-01 2016-04-30 08984598 2016-04-30 08984598 2015-04-30 08984598 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08984598 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 08984598

GSM WORKSHOP PLUS LTD.

Abbreviated Accounts

30 April 2016

GSM WORKSHOP PLUS LTD. Registered Number 08984598

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,840	9,945
		8,840	9,945
Current assets
Stocks		8,100	6,772
Cash at bank and in hand		5,366	4,357
		13,466	11,129
Creditors: amounts falling due within one year	3	(219)	-
Net current assets (liabilities)		13,247	11,129
Total assets less current liabilities		22,087	21,074
Creditors: amounts falling due after more than one year	3	(20,588)	(21,648)
Total net assets (liabilities)		1,499	(574)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,399	(674)
Shareholders' funds		1,499	(574)

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 25 January 2017

And signed on their behalf by:
usman khokhar, Director

GSM WORKSHOP PLUS LTD. Registered Number 08984598

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	11,050
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	11,050
Depreciation
At 1 May 2015	1,105
Charge for the year	1,105
On disposals	-
At 30 April 2016	2,210
Net book values
At 30 April 2016	8,840
At 30 April 2015	9,945

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	219	-

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100