Gm Mechanical Solutions Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 07681412 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2016

for

Gm Mechanical Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr G Moore

REGISTERED OFFICE:

39 West Street

Earls Barton

Northampton

Northamptonshire

NN6 0EW

REGISTERED NUMBER:

07681412 (England and Wales)

ACCOUNTANTS:

Anytime Accounting Limited

5th Floor

Hampton by Hilton

42-50 Kimpton Road

Luton

Bedfordshire

LU2 0FP

CURRENT ASSETS

Debtors

2

40

3,808

Cash at bank

26,234

25,432

26,274

29,240

CREDITORS

Amounts falling due within one year

3

12,749

15,031

NET CURRENT ASSETS

13,525

14,209

TOTAL ASSETS LESS CURRENT LIABILITIES

13,525

14,209

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

5

13,524

14,208

SHAREHOLDERS' FUNDS

13,525

14,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 March 2017 and were signed by:

Mr G Moore - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.16

30.6.15

£

£

Trade debtors

40

3,808

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.16

30.6.15

£

£

Taxation and social security

11,788

13,476

Other creditors

961

1,555

12,749

15,031

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

1

Ordinary

1

1

1

5.

RESERVES

Profit

and loss

account

£

At 1 July 2015

14,208

Profit for the year

32,811

Dividends

(33,495

)

At 30 June 2016

13,524