Abbreviated Company Accounts - G M FINISHING LIMITED

G M FINISHING LIMITED - Company Information

05817195 G M FINISHING LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05817195 2015-07-01 2016-06-30 05817195 2016-06-30 05817195 2015-06-30 05817195 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05817195 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 05817195

G M FINISHING LIMITED

Abbreviated Accounts

30 June 2016

G M FINISHING LIMITED Registered Number 05817195

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	144,329	111,560
		144,329	111,560
Current assets
Stocks		11,600	9,591
Debtors		63,185	78,907
Cash at bank and in hand		41,848	50,084
		116,633	138,582
Creditors: amounts falling due within one year		(137,733)	(141,026)
Net current assets (liabilities)		(21,100)	(2,444)
Total assets less current liabilities		123,229	109,116
Creditors: amounts falling due after more than one year		(7,640)	-
Provisions for liabilities		(28,057)	(21,325)
Total net assets (liabilities)		87,532	87,791
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		87,232	87,491
Shareholders' funds		87,532	87,791

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 1 August 2016

And signed on their behalf by:
a bagguley, Director
g middleton, Director

G M FINISHING LIMITED Registered Number 05817195

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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	213,089
Additions	49,407
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	262,496
Depreciation
At 1 July 2015	101,529
Charge for the year	16,638
On disposals	-
At 30 June 2016	118,167
Net book values
At 30 June 2016	144,329
At 30 June 2015	111,560

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

	2016 £	2015 £
300 Ordinary shares of £1 each	300	300