B GILINI LTD

B GILINI LTD

B GILINI LTD - Company Information

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Registered number: 08607985
B GILINI LTD
Abbreviated accounts
For the Period 1 August 2014 to 30 September 2014
Rebecca Associates

Accountant & Tax Consultant

3 Brooks Parade
Green Lane
Ilford
Essex
IG3 9RT
B GILINI LTD
Company No. 08607985
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
Period to 30 September 2014 Period to 31 July 2014
Notes £ £ £ £
CURRENT ASSETS
Stocks - 231,650
Cash at bank and in hand 4,816 1
4,816 231,651
Creditors: Amounts Falling Due Within One Year (4,563) (3,017)
NET CURRENT ASSETS (LIABILITIES) 253 228,634
TOTAL ASSETS LESS CURRENT LIABILITIES 253 228,634
Creditors: Amounts Falling After More Than One Year 2 - (216,565)
NET ASSETS 253 12,069
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 252 12,068
SHAREHOLDERS' FUNDS 253 12,069
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B GILINI LTD
Company No. 08607985
Abbreviated Balance Sheet (continued) 30 September 2014
For the period ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Bassam GILINI
14/10/2014
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B GILINI LTD
Notes to the Abbreviated Accounts
For the Period 1 August 2014 to 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Creditors: Amounts Falling After More Than One Year
Period to 30 September 2014 Period to 31 July 2014
£ £
Directors loan account - 216,565
Share Capital
Value Number Period to 30 September 2014 Period to 31 July 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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