Gama Software Ltd - Accounts to registrar - small 17.2

Gama Software Ltd - Accounts to registrar - small 17.2

GAMA SOFTWARE LTD - Company Information

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REGISTERED NUMBER: SC476846 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 May 2017

for

Gama Software Ltd

Gama Software Ltd (by shares) (Registered number: SC476846)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


Gama Software Ltd (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTORS: Mr A Simaska
Mrs R Simaske





REGISTERED OFFICE: 67/6 Falcon Avenue
Edinburgh
EH10 4AN





REGISTERED NUMBER: SC476846 (Scotland)





ACCOUNTANTS: SJD Accountancy Scotland
3rd Floor
116 Dundas Street
Edinburgh
EH3 5DQ
Page 1
Gama Software Ltd (by shares) (Registered number: SC476846)

Balance Sheet
31 May 2017

31.5.17 31.5.16
£    £   
CURRENT ASSETS 25,262 15,508

CREDITORS
Amounts falling due within one year (16,035 ) (10,210 )
NET CURRENT ASSETS 9,227 5,298
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,227
5,298

CAPITAL AND RESERVES 9,227 5,298

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31st May 2017, the DIrector, Mr A Simaksa, owed the company £2..

This loan is interest free, unsecured and has no set terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 November 2017 and were signed on its behalf
by:





Mr A Simaska - Director


Page 2