Accounts Submission


GAMMA ASSET SERVICES LIMITED

Company Registration Number:
09702527 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 24 July 2015

End date: 31 July 2016

GAMMA ASSET SERVICES LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes

2016
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 20
Cash at bank and in hand: 0
Total current assets: 20
Creditors: amounts falling due within one year: 0
Net current assets (liabilities): 20
Total assets less current liabilities: 20
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: 0
Total net assets (liabilities): 20

The notes form part of these financial statements

GAMMA ASSET SERVICES LIMITED

Balance sheet continued

As at 31 July 2016


Notes

2016
£
Capital and reserves
Called up share capital: 2 20
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 20

For the year ending 31 July 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 18 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Richard John NEWELL
Status: Director

Name: Mrs Helen NEWELL
Status: Director

The notes form part of these financial statements

GAMMA ASSET SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These Accounts have been prepared under the historical cost convention and in accordance with the Provisions of the Companies Act 2006 applicable to Companies subject to the Small Companies regime.

GAMMA ASSET SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 20 1.00 20
    Preference shares: 0 0.00 0
    Total share capital (£): 20