Gemryle Ltd. - Accounts to registrar - small 17.2

Gemryle Ltd. - Accounts to registrar - small 17.2

GEMRYLE LTD. - Company Information

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IRIS Accounts Production v17.2.1.52 SC269574 Board of Directors 1.7.16 30.6.17 30.6.17 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2695742016-06-30SC2695742017-06-30SC2695742016-07-012017-06-30SC2695742015-06-30SC2695742015-07-012016-06-30SC2695742016-06-30SC269574ns15:Scotland2016-07-012017-06-30SC269574ns14:PoundSterling2016-07-012017-06-30SC269574ns10:Director12016-07-012017-06-30SC269574ns10:PrivateLimitedCompanyLtd2016-07-012017-06-30SC269574ns10:SmallEntities2016-07-012017-06-30SC269574ns10:AuditExempt-NoAccountantsReport2016-07-012017-06-30SC269574ns10:SmallCompaniesRegimeForDirectorsReport2016-07-012017-06-30SC269574ns10:SmallCompaniesRegimeForAccounts2016-07-012017-06-30SC269574ns10:FullAccounts2016-07-012017-06-30SC269574ns10:OrdinaryShareClass12016-07-012017-06-30SC269574ns10:Director22016-07-012017-06-30SC269574ns10:CompanySecretary12016-07-012017-06-30SC269574ns10:RegisteredOffice2016-07-012017-06-30SC269574ns5:CurrentFinancialInstruments2017-06-30SC269574ns5:CurrentFinancialInstruments2016-06-30SC269574ns5:ShareCapital2017-06-30SC269574ns5:ShareCapital2016-06-30SC269574ns5:RetainedEarningsAccumulatedLosses2017-06-30SC269574ns5:RetainedEarningsAccumulatedLosses2016-06-30SC269574ns5:MotorVehicles2016-07-012017-06-30SC269574ns5:ComputerEquipment2016-07-012017-06-30SC269574ns5:MotorVehicles2016-06-30SC269574ns5:ComputerEquipment2016-06-30SC269574ns5:MotorVehicles2017-06-30SC269574ns5:ComputerEquipment2017-06-30SC269574ns5:MotorVehicles2016-06-30SC269574ns5:ComputerEquipment2016-06-30SC269574ns10:OrdinaryShareClass12017-06-30SC269574ns5:RetainedEarningsAccumulatedLosses2016-06-30SC269574ns5:RetainedEarningsAccumulatedLosses2016-07-012017-06-30


REGISTERED NUMBER: SC269574 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 June 2017

for

Gemryle Ltd.

Gemryle Ltd. (Registered number: SC269574)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gemryle Ltd.

Company Information
for the Year Ended 30 June 2017







DIRECTORS: W D Connon
Mrs E Connon





SECRETARY: Mrs E Connon





REGISTERED OFFICE: 2 Cross Street
Fraserburgh
Aberdeenshire
AB43 9EQ





REGISTERED NUMBER: SC269574 (Scotland)





ACCOUNTANTS: SBP
Accountants
2 Cross Street
Fraserburgh
Aberdeenshire
AB43 9EQ
Page 1
Gemryle Ltd. (Registered number: SC269574)

Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 950 1,420

CURRENT ASSETS
Cash at bank 93,741 100,694

CREDITORS
Amounts falling due within one year 5 33,669 21,463
NET CURRENT ASSETS 60,072 79,231
TOTAL ASSETS LESS CURRENT
LIABILITIES
61,022
80,651

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 60,922 80,551
SHAREHOLDERS' FUNDS 61,022 80,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 September 2017 and were signed on its behalf
by:





W D Connon - Director


The notes form part of these financial statements

Page 2
Gemryle Ltd. (Registered number: SC269574)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

Gemryle Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2016
and 30 June 2017 5,300 455 5,755
DEPRECIATION
At 1 July 2016 4,030 305 4,335
Charge for year 320 150 470
At 30 June 2017 4,350 455 4,805
NET BOOK VALUE
At 30 June 2017 950 - 950
At 30 June 2016 1,270 150 1,420

Page 3 continued...
Gemryle Ltd. (Registered number: SC269574)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Tax 10,826 10,282
Directors' current accounts 21,838 10,276
Accrued expenses 1,005 905
33,669 21,463

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.17 30.6.16
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 July 2016 80,551
Profit for the year 43,371
Dividends (63,000 )
At 30 June 2017 60,922

Page 4