Abbreviated Company Accounts - GECKOTA LIMITED

Abbreviated Company Accounts - GECKOTA LIMITED

GECKOTA LIMITED - Company Information

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Registered Number 08070494

GECKOTA LIMITED

Abbreviated Accounts

31 May 2016

GECKOTA LIMITED Registered Number 08070494

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 5,000 10,000
Tangible assets 3 11,564 12,519
16,564 22,519
Current assets
Stocks 395,671 240,000
Debtors 59,412 9,636
Cash at bank and in hand 18,061 11,616
473,144 261,252
Creditors: amounts falling due within one year (151,078) (70,584)
Net current assets (liabilities) 322,066 190,668
Total assets less current liabilities 338,630 213,187
Creditors: amounts falling due after more than one year (161,687) (124,346)
Total net assets (liabilities) 176,943 88,841
Capital and reserves
Called up share capital 3 3
Profit and loss account 176,940 88,838
Shareholders' funds 176,943 88,841
  • 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 28 February 2017

And signed on their behalf by:
J Quinn, Director

GECKOTA LIMITED Registered Number 08070494

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 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 25,000
Amortisation
At 1 June 2015 15,000
Charge for the year 5,000
On disposals -
At 31 May 2016 20,000
Net book values
At 31 May 2016 5,000
At 31 May 2015 10,000
3Tangible fixed assets
£
Cost
At 1 June 2015 18,901
Additions 2,898
Disposals -
Revaluations -
Transfers -
At 31 May 2016 21,799
Depreciation
At 1 June 2015 6,382
Charge for the year 3,853
On disposals -
At 31 May 2016 10,235
Net book values
At 31 May 2016 11,564
At 31 May 2015 12,519