GFE Marketing Support Limited

GFE Marketing Support Limited

GFE MARKETING SUPPORT LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity true 1 January 2016 31 December 2016 31 December 2016 08602994 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08602994 2015-12-31 08602994 2016-12-31 08602994 2016-01-01 2016-12-31 08602994 frs-core:CurrentFinancialInstruments 2016-12-31 08602994 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 08602994 frs-core:Non-currentFinancialInstruments 2016-12-31 08602994 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 08602994 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 08602994 frs-core:CurrentFinancialInstruments 2016-12-31 08602994 frs-core:AfterOneYear 2016-01-01 2016-12-31 08602994 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 08602994 frs-core:BetweenOneFiveYears 2016-12-31 08602994 frs-core:ComputerEquipment 2016-12-31 08602994 frs-core:ComputerEquipment 2016-01-01 2016-12-31 08602994 frs-core:ComputerEquipment 2015-12-31 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2014-12-31 08602994 dpl-frs:Item10 2015-12-31 08602994 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 08602994 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 08602994 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 08602994 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 08602994 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 08602994 dpl-frs:Item11 2015-01-01 2015-12-31 08602994 dpl-frs:Item11 2014-12-31 08602994 dpl-frs:Item11 2015-12-31 08602994 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 08602994 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 08602994 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 08602994 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 08602994 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 08602994 dpl-frs:Item12 2015-01-01 2015-12-31 08602994 dpl-frs:Item12 2014-12-31 08602994 dpl-frs:Item12 2015-12-31 08602994 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 08602994 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 08602994 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 08602994 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 08602994 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 08602994 1 2015-01-01 2015-12-31 08602994 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 08602994
GFE Marketing Support Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
GFE Marketing Support Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
GFE Marketing Support Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 08602994
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,360 2,426
1,360 2,426
CURRENT ASSETS
Debtors 5 161,731 45,374
Cash at bank and in hand 24,841 28,216
186,572 73,590
Creditors: Amounts Falling Due Within One Year 6 (106,965 ) (42,842 )
NET CURRENT ASSETS (LIABILITIES) 79,607 30,748
TOTAL ASSETS LESS CURRENT LIABILITIES 80,967 33,174
Creditors: Amounts Falling Due After More Than One Year 7 - (39,466 )
NET ASSETS 80,967 (6,292 )
CAPITAL AND RESERVES
Called up share capital 8 20,000 20,000
Share premium account 42,400 42,400
Profit and loss account 18,567 (68,692 )
SHAREHOLDERS' FUNDS 80,967 (6,292)
Page 1
GFE Marketing Support Limited
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Giuliana Gorla
30/09/2017

The notes on pages 3 to 5 form part of these financial statements.
Page 2
GFE Marketing Support Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2016 3,337
As at 31 December 2016 3,337
Depreciation
As at 1 January 2016 911
Provided during the period 1,066
As at 31 December 2016 1,977
Net Book Value
As at 31 December 2016 1,360
As at 1 January 2016 2,426
5. Debtors
2016 2015
£ £
Due within one year
Prepayments and accrued income 157,126 43,122
Other debtors 4,605 2,252
161,731 45,374
Page 3
GFE Marketing Support Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
6. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 8,612 7,541
Corporation tax 5,068 -
Other creditors 43,832 203
Accruals and deferred income 44,266 29,911
Directors' loan accounts 5,187 5,187
106,965 42,842
7. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Other creditors - 39,466
8. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 10.000 2000 20,000 20,000
9. Related Party Transactions
Enrico DanielettoShareholder and directorInterest free loan of £6,402 (2015: £5,527) repaid in full in April 2017.

Enrico Danieletto

Shareholder and director

Interest free loan of £6,402 (2015: £5,527) repaid in full in April 2017.

Global Funds Distribution SAShareholderInterest free loan of £11,524 (2015: £9,949) repaid in full in April 2017.

Global Funds Distribution SA

Shareholder

Interest free loan of £11,524 (2015: £9,949) repaid in full in April 2017.

Matteo RicchebuonoShareholderInterest free loan of £12,804 (2015: £11,054) repaid in full in April 2017.

Matteo Ricchebuono

Shareholder

Interest free loan of £12,804 (2015: £11,054) repaid in full in April 2017.

Giorgio RicchebuonoShareholder and directorInterest free loan of £12,804 (2015: £11,054) repaid in full in April 2017.

Giorgio Ricchebuono

Shareholder and director

Interest free loan of £12,804 (2015: £11,054) repaid in full in April 2017.

Guiliana GorlaShareholder and directorInterest free loan of £5,187 (2015: 7,125).

Guiliana Gorla

Shareholder and director

Interest free loan of £5,187 (2015: 7,125).

Page 4
GFE Marketing Support Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
10. Ultimate Controlling Party
The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.
11. General Information
GFE Marketing Support Limited Registered number 08602994 is a limited by shares company incorporated in England & Wales. The Registered Office is 43 Jack Walker Court, London, N5 1SG.
Page 5