Abbreviated Company Accounts - GEORGES NEWS LIMITED

Abbreviated Company Accounts - GEORGES NEWS LIMITED


Registered Number 08017156

GEORGES NEWS LIMITED

Abbreviated Accounts

27 April 2016

GEORGES NEWS LIMITED Registered Number 08017156

Abbreviated Balance Sheet as at 27 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,288 6,174
16,288 6,174
Current assets
Stocks 13,000 12,000
Debtors 3,951 3,951
Cash at bank and in hand 5,425 15,539
22,376 31,490
Creditors: amounts falling due within one year (16,295) (22,478)
Net current assets (liabilities) 6,081 9,012
Total assets less current liabilities 22,369 15,186
Total net assets (liabilities) 22,369 15,186
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 22,368 15,185
Shareholders' funds 22,369 15,186
  • For the year ending 27 April 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 27 March 2017

And signed on their behalf by:
HS Uppal, Director

GEORGES NEWS LIMITED Registered Number 08017156

Notes to the Abbreviated Accounts for the period ended 27 April 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 29 April 2015 11,763
Additions 14,185
Disposals -
Revaluations -
Transfers -
At 27 April 2016 25,948
Depreciation
At 29 April 2015 5,589
Charge for the year 4,071
On disposals -
At 27 April 2016 9,660
Net book values
At 27 April 2016 16,288
At 28 April 2015 6,174
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1