Gemtex Limited - Accounts to registrar - small 17.2

Gemtex Limited - Accounts to registrar - small 17.2

GEMTEX LIMITED - Company Information

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04229848 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042298482015-09-30042298482016-09-30042298482015-10-012016-09-30042298482014-09-30042298482014-10-012015-09-30042298482015-09-3004229848ns12:England2015-10-012016-09-3004229848ns14:PoundSterling2015-10-012016-09-3004229848ns7:Director12015-10-012016-09-3004229848ns7:Director22015-10-012016-09-3004229848ns7:RegisteredOffice2015-10-012016-09-3004229848ns7:EntityAccountantsOrAuditors2015-10-012016-09-30
REGISTERED NUMBER: 04229848 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2016

for

Gemtex Limited

Gemtex Limited (Registered number: 04229848)






Contents of the Financial Statements
for the Year Ended 30 September 2016




Page

Company Information 1

Balance Sheet 2


Gemtex Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: Mr Aly Hashem
Mr Lester Kendler





REGISTERED OFFICE: 6 Lorne Terrace
Bibsworth Road
Finchley
London
N3 3RW





REGISTERED NUMBER: 04229848 (England and Wales)





ACCOUNTANTS: Wolfson Associates Limited
1st Floor
314 Regents Park Road
Finchley
London
N3 2LT
Page 1
Gemtex Limited (Registered number: 04229848)

Balance Sheet
30 September 2016

30.9.16 30.9.15
£    £    £    £   
FIXED ASSETS 1,171 1,464

CURRENT ASSETS 24,504 74,431

CREDITORS
Amounts falling due within one year (76,020 ) (68,655 )
NET CURRENT (LIABILITIES)/ASSETS (51,516 ) 5,776
TOTAL ASSETS LESS CURRENT
LIABILITIES
(50,345
)
7,240

CAPITAL AND RESERVES (50,345 ) 7,240

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 1st Oct 2015 the directors' loan account had a credit balance of £5,443 (Mr Hashem; £3,145 and
Mr Kendler; £2,298). During the year, the directors paid £1,314 (Mr Hashem; £565 and Mr Kendler; £
749) on behalf of company expenses. As a result, at the end of the year, the company owed £6,757
(Mr Hashem; £2,863 and Mr Kendler; £3,894) to the directors.

None of the directors' loan accounts were overdrawn during the year..



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 June 2017 and were signed on its
behalf by:





Mr Lester Kendler - Director


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