GM Mechanical Solutions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07681412 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

GM Mechanical Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Moore

REGISTERED OFFICE:

Kemsheds Farm

39 West Street

Earls Barton

Northamptonshire

NN6 0EW

REGISTERED NUMBER:

07681412 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Debtors

3,792

5,952

Cash at bank

20,513

8,464

24,305

14,416

CREDITORS

Amounts falling due within one year

13,877

8,911

NET CURRENT ASSETS

10,428

5,505

TOTAL ASSETS LESS CURRENT LIABILITIES

10,428

5,505

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

10,427

5,504

SHAREHOLDERS' FUNDS

10,428

5,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 November 2014 and were signed by:

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 April 2008).

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

1

Ordinary

£1.00

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES