Abbreviated Company Accounts - HENRY GIBSON STATIONERS LIMITED

HENRY GIBSON STATIONERS LIMITED - Company Information

SC139376 HENRY GIBSON STATIONERS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true SC139376 2015-08-01 2016-07-31 SC139376 2016-07-31 SC139376 2015-07-31 SC139376 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC139376 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number SC139376

HENRY GIBSON STATIONERS LIMITED

Abbreviated Accounts

31 July 2016

HENRY GIBSON STATIONERS LIMITED Registered Number SC139376

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	66,486	61,116
Investments	3	304,376	292,656
		370,862	353,772
Current assets
Stocks		5,948	7,435
Debtors		202,684	223,738
Investments		-	-
Cash at bank and in hand		39,242	67,097
		247,874	298,270
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(156,450)	(123,081)
Net current assets (liabilities)		91,424	175,189
Total assets less current liabilities		462,286	528,961
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		462,286	528,961
Capital and reserves
Called up share capital	4	150	150
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		462,136	528,811
Shareholders' funds		462,286	528,961

For the year ending 31 July 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 24 February 2017

And signed on their behalf by:
Mr David Ross, Director

HENRY GIBSON STATIONERS LIMITED Registered Number SC139376

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015	129,731
Additions	29,300
Disposals	(23,791)
Revaluations	0
Transfers	0
At 31 July 2016	135,240
Depreciation
At 1 August 2015	68,615
Charge for the year	23,930
On disposals	(23,791)
At 31 July 2016	68,754
Net book values
At 31 July 2016	66,486
At 31 July 2015	61,116

3Fixed assets Investments
-

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
150 Ordinary shares of £1 each	150	150