Abbreviated Company Accounts - GERRARD'S LIMITED

Abbreviated Company Accounts - GERRARD'S LIMITED

GERRARD'S LIMITED - Company Information

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Registered Number 06263655

GERRARD'S LIMITED

Abbreviated Accounts

31 May 2016

GERRARD'S LIMITED Registered Number 06263655

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 1,573 1,966
1,573 1,966
Current assets
Debtors 21,570 18,532
21,570 18,532
Creditors: amounts falling due within one year (19,441) (16,561)
Net current assets (liabilities) 2,129 1,971
Total assets less current liabilities 3,702 3,937
Total net assets (liabilities) 3,702 3,937
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,602 3,837
Shareholders' funds 3,702 3,937
  • For the year ending 31 May 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 15 February 2017

And signed on their behalf by:
C L WHINCUP, Director

GERRARD'S LIMITED Registered Number 06263655

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets
£
Cost
At 1 June 2015 7,226
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 7,226
Amortisation
At 1 June 2015 7,226
Charge for the year -
On disposals -
At 31 May 2016 7,226
Net book values
At 31 May 2016 0
At 31 May 2015 0
3Tangible fixed assets
£
Cost
At 1 June 2015 7,775
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 7,775
Depreciation
At 1 June 2015 5,809
Charge for the year 393
On disposals -
At 31 May 2016 6,202
Net book values
At 31 May 2016 1,573
At 31 May 2015 1,966