Abbreviated Company Accounts - GABLEMIST LIMITED

06921115 GABLEMIST LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06921115 2015-07-01 2016-06-30 06921115 2016-06-30 06921115 2015-06-30 06921115 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06921115 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06921115

GABLEMIST LIMITED

Abbreviated Accounts

30 June 2016

GABLEMIST LIMITED Registered Number 06921115

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	15,000	15,000
		15,000	15,000
Current assets
Debtors		66,666	55,838
Cash at bank and in hand		20,938	18,433
		87,604	74,271
Creditors: amounts falling due within one year		(1,407)	(892)
Net current assets (liabilities)		86,197	73,379
Total assets less current liabilities		101,197	88,379
Total net assets (liabilities)		101,197	88,379
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		101,196	88,378
Shareholders' funds		101,197	88,379

For the year ending 30 June 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 6 March 2017

And signed on their behalf by:
Mr Stephen Joseph Arthur, Director

GABLEMIST LIMITED Registered Number 06921115

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Fixed assets Investments
Investments are shown at cost

3Called Up Share Capital
Allotted, called up and fully paid:

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