GI CLADDING SERVICES LIMITED - Limited company accounts 11.6

GI CLADDING SERVICES LIMITED - Limited company accounts 11.6


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REGISTERED NUMBER: 06111590 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2014

for

GI CLADDING SERVICES LIMITED

GI CLADDING SERVICES LIMITED (Registered number: 06111590)






Contents of the Financial Statements
for the Year Ended 31 March 2014




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4


GI CLADDING SERVICES LIMITED

Company Information
for the Year Ended 31 March 2014







DIRECTOR: W J LAW





REGISTERED OFFICE: 125 NOTTINGHAM ROAD
STAPLEFORD
NOTTINGHAM
Nottinghamshire
NG9 8AT





REGISTERED NUMBER: 06111590 (England and Wales)





ACCOUNTANTS: M R COWDREY & CO
125 NOTTINGHAM ROAD
STAPLEFORD
NOTTINGHAM
NG9 8AT

GI CLADDING SERVICES LIMITED (Registered number: 06111590)

Report of the Director
for the Year Ended 31 March 2014

The director presents his report with the financial statements of the company for the year ended 31 March 2014.

DIRECTOR
W J LAW held office during the whole of the period from 1 April 2013 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





W J LAW - Director


19 November 2014

GI CLADDING SERVICES LIMITED (Registered number: 06111590)

Profit and Loss Account
for the Year Ended 31 March 2014

31.3.14 31.3.13
£    £   

TURNOVER 107,388 94,310

Staff costs (7,800 ) (11,008 )

Depreciation and other amounts written off assets (649 ) (567 )

Other charges (27,372 ) (23,188 )

Taxation (14,323 ) (11,919 )

PROFIT 57,244 47,628

GI CLADDING SERVICES LIMITED (Registered number: 06111590)

Balance Sheet
31 March 2014

31.3.14 31.3.13
£    £    £    £   
FIXED ASSETS 2,800 2,850

CURRENT ASSETS 32,787 62,565

CREDITORS
Amounts falling due within one year (16,678 ) (22,750 )
NET CURRENT ASSETS 16,109 39,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,909

42,665

CAPITAL AND RESERVES 18,909 42,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 19 November 2014 and were signed by:





W J LAW - Director