Abbreviated Company Accounts - GEVANCE SOLUTIONS LIMITED

GEVANCE SOLUTIONS LIMITED - Company Information

08668997 GEVANCE SOLUTIONS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08668997 2015-09-01 2016-08-31 08668997 2016-08-31 08668997 2015-08-31 08668997 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08668997 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08668997

GEVANCE SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2016

GEVANCE SOLUTIONS LIMITED Registered Number 08668997

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,354	3,139
		2,354	3,139
Current assets
Cash at bank and in hand		36,138	54,110
		36,138	54,110
Creditors: amounts falling due within one year		(47,543)	(62,146)
Net current assets (liabilities)		(11,405)	(8,036)
Total assets less current liabilities		(9,051)	(4,897)
Total net assets (liabilities)		(9,051)	(4,897)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(9,053)	(4,899)
Shareholders' funds		(9,051)	(4,897)

For the year ending 31 August 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 30 June 2017

And signed on their behalf by:
Edward A Owiny, Director

GEVANCE SOLUTIONS LIMITED Registered Number 08668997

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings – 2% on cost or revalued amounts
Plant and machinery – 25% on cost
Fixtures and fittings – 25% on cost
Motor vehicles – 25% on cost

2Tangible fixed assets

	£
Cost
At 1 September 2015	5,582
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	5,582
Depreciation
At 1 September 2015	2,443
Charge for the year	785
On disposals	-
At 31 August 2016	3,228
Net book values
At 31 August 2016	2,354
At 31 August 2015	3,139

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 A Ordinary shares of £1 each	2	2