GKH Group Limited Small abbreviated accounts

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COMPANY REGISTRATION NUMBER 04243421

GKH GROUP LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

30 June 2016

SRJ ACCOUNTING SERVICES LIMITED

Accountants

1st Floor, Lumiere

Elstree Way

Borehamwood

Herts

WD6 1JH

GKH GROUP LIMITED

ACCOUNTANTS' REPORT TO THE DIRECTOR OF GKH GROUP

LIMITED

YEAR ENDED 30 JUNE 2016

You consider that the Company is exempt from an audit for the year ended 30 June 2016. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the Company and of its profit for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 2 to 5 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

SRJ ACCOUNTING SERVICES LIMITED Accountants

1st Floor, Lumiere Elstree Way Borehamwood Herts WD6 1JH

28 March 2017

GKH GROUP LIMITED

ABBREVIATED BALANCE SHEET

30 June 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	1
Tangible assets			470	627
			----	----

CURRENT ASSETS

Stocks	2,000		2,000
Debtors	-		124
Cash at bank and in hand	26,628		21,917
	---------		---------
	28,628		24,041
CREDITORS: Amounts falling due within one year	8,143		4,090
	---------		---------
NET CURRENT ASSETS		20,485	19,951
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		20,955	20,578
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3	100	100
Profit and loss account		20,855	20,478
		---------	---------
SHAREHOLDERS' FUNDS		20,955	20,578
		---------	---------

For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 28 March 2017 .

Mrs G Kolesnikow Director

Company Registration Number: 04243421

GKH GROUP LIMITED

ACCOUNTING POLICIES

YEAR ENDED 30 JUNE 2016

(a) basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

(b) cash flow statement

The director has taken advantage of the exemption in Financial Reporting Standard 102 (Section 1A) from including the cash flow statemnt in the financial statements on the grounds that the company is small.

The turnover shown in the profit and loss account represents amounts invoiced during the year.

(d) fixed assets

All fixed assets are initially recorded at cost.

(e) depreciation

Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows:

Fixtures & Fittings-20% per annum on reducing balance basis

Equipment-20% per annum on reducing balance basis

(f) stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

GKH GROUP LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 JUNE 2016

1. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 July 2015 and 30 June 2016	6,738
	-------

DEPRECIATION

At 1 July 2015	6,111
Charge for year	157
	-------
At 30 June 2016	6,268
	-------

NET BOOK VALUE

At 30 June 2016	470
	----

At 30 June 2015	627
	----

2. RELATED PARTY TRANSACTIONS

The company was under the control of Mrs G Kolesnikow throughout the current and previous year. Mrs G Kolesnikow is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard FRS 102 (Section 1A).

3. SHARE CAPITAL

Authorised share capital:

	2016	2015
	£	£
100 Ordinary shares of £ 1 each	100	100
	----	----

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----