Rummle Gumption Limited

Rummle Gumption Limited

RUMMLE GUMPTION LIMITED - Company Information

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1 July 2016 false No description of principal activity Taxfiler 2017.30.Web SC452476business:PrivateLimitedCompanyLtd2016-07-012017-06-30 SC4524762016-06-30 SC4524762016-07-012017-06-30 SC452476business:AuditExemptWithAccountantsReport2016-07-012017-06-30 SC452476business:FullAccounts2016-07-012017-06-30 SC4524762017-06-30 SC452476business:Director12016-07-012017-06-30 SC452476business:RegisteredOffice2016-07-012017-06-30 SC4524762016-06-30 SC452476core:WithinOneYear2017-06-30 SC452476core:WithinOneYear2016-06-30 SC452476core:ShareCapital2017-06-30 SC452476core:ShareCapital2016-06-30 SC452476core:RetainedEarningsAccumulatedLosses2017-06-30 SC452476core:RetainedEarningsAccumulatedLosses2016-06-30 SC452476business:SmallEntities2016-07-012017-06-30 SC452476countries:Scotland2016-07-012017-06-30 SC452476core:ComputerEquipment2016-07-012017-06-30 SC452476core:ComputerEquipment2016-06-30 SC452476core:ComputerEquipment2017-06-30 SC452476business:OrdinaryShareClass12016-07-012017-06-30 SC452476business:OrdinaryShareClass12015-07-012016-06-30 SC4524762015-07-012016-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC452476 (Scotland)
Rummle Gumption Limited Unaudited accounts for the year ended 30 June 2017
Rummle Gumption Limited Unaudited accounts Contents
Page
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Rummle Gumption Limited Company Information for the year ended 30 June 2017
Director
M Gibson
Company Number
SC452476 (Scotland)
Registered Office
37 Bishopsgate Road Glasgow G21 1XD
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Rummle Gumption Limited Statement of financial position as at 30 June 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
253 
585 
Current assets
Debtors
5
- 
2,297 
Cash at bank and in hand
1,938 
1,855 
1,938 
4,152 
Creditors: amounts falling due within one year
6
(2,191)
(4,215)
Net current liabilities
(253)
(63)
Net assets
- 
522 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(1)
521 
Shareholders' funds
- 
522 
For the year ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 September 2017.
M Gibson Director Company Registration No. SC452476
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Rummle Gumption Limited Notes to the Accounts for the year ended 30 June 2017
1
Statutory information
Rummle Gumption Limited is a private company, limited by shares, registered in Scotland, registration number SC452476. The registered office and principal place of business is 37 Bishopsgate Road, Glasgow, G21 1XD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2016
1,327 
At 30 June 2017
1,327 
Depreciation
At 1 July 2016
742 
Charge for the year
332 
At 30 June 2017
1,074 
Net book value
At 30 June 2017
253 
At 30 June 2016
585 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
- 
2,297 
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Rummle Gumption Limited Notes to the Accounts for the year ended 30 June 2017
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
83 
2,956 
Loans from directors
1,458 
659 
Accruals
650 
600 
2,191 
4,215 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).
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