Gabriela Gomez Limited

Gabriela Gomez Limited

SAKURA DENTAL CLINIC LIMITED - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Mrs Gabriela Gomez true 1 May 2016 31 March 2017 31 March 2017 8493849 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8493849 2016-04-30 8493849 2017-03-31 8493849 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 2016-05-01 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 2017-03-31 8493849 frs-core:AfterOneYear 2016-05-01 2017-03-31 8493849 frs-core:BetweenOneFiveYears 2016-05-01 2017-03-31 8493849 frs-core:BetweenOneFiveYears 2017-03-31 8493849 frs-core:ComputerEquipment 2017-03-31 8493849 frs-core:ComputerEquipment 2016-05-01 2017-03-31 8493849 frs-core:ComputerEquipment 2016-04-30 8493849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 8493849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-03-31 8493849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 8493849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 8493849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-03-31 8493849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 8493849 frs-core:FurnitureFittings 2017-03-31 8493849 frs-core:FurnitureFittings 2016-05-01 2017-03-31 8493849 frs-core:FurnitureFittings 2016-04-30 8493849 frs-core:NetGoodwill 2017-03-31 8493849 frs-core:NetGoodwill 2016-05-01 2017-03-31 8493849 frs-core:NetGoodwill 2016-04-30 8493849 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 8493849 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-03-31 8493849 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 8493849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 8493849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-01 2017-03-31 8493849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-30 8493849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 8493849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-01 2017-03-31 8493849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-30 8493849 frs-core:MoreThanFiveYears 2016-05-01 2017-03-31 8493849 frs-core:MoreThanFiveYears 2017-03-31 8493849 frs-core:MotorVehicles 2017-03-31 8493849 frs-core:MotorVehicles 2016-05-01 2017-03-31 8493849 frs-core:MotorVehicles 2016-04-30 8493849 frs-core:OtherResidualIntangibleAssets 2017-03-31 8493849 frs-core:OtherResidualIntangibleAssets 2016-05-01 2017-03-31 8493849 frs-core:OtherResidualIntangibleAssets 2016-04-30 8493849 frs-core:PlantMachinery 2017-03-31 8493849 frs-core:PlantMachinery 2016-05-01 2017-03-31 8493849 frs-core:PlantMachinery 2016-04-30 8493849 frs-core:Secured 2017-03-31 8493849 frs-core:Unsecured 2017-03-31 8493849 frs-core:WithinOneYear 2016-05-01 2017-03-31 8493849 frs-core:WithinOneYear 2017-03-31 8493849 frs-core:CapitalRedemptionReserve 2016-05-01 2017-03-31 8493849 frs-core:CapitalRedemptionReserve 2016-04-30 8493849 frs-core:CapitalRedemptionReserve 2017-03-31 8493849 frs-core:OtherReservesSubtotal 2016-05-01 2017-03-31 8493849 frs-core:OtherReservesSubtotal 2016-04-30 8493849 frs-core:OtherReservesSubtotal 2017-03-31 8493849 frs-core:RevaluationReserve 2016-05-01 2017-03-31 8493849 frs-core:RevaluationReserve 2016-04-30 8493849 frs-core:RevaluationReserve 2017-03-31 8493849 frs-core:SharePremium 2016-05-01 2017-03-31 8493849 frs-core:SharePremium 2016-04-30 8493849 frs-core:SharePremium 2017-03-31 8493849 frs-core:ShareCapital 2016-05-01 2017-03-31 8493849 frs-core:ShareCapital 2016-04-30 8493849 frs-core:ShareCapital 2017-03-31 8493849 frs-core:RetainedEarningsAccumulatedLosses 2016-05-01 2017-03-31 8493849 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 8493849 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 8493849 frs-countries:Asia 2016-05-01 2017-03-31 8493849 frs-countries:RestEuropeOutsideUK 2016-05-01 2017-03-31 8493849 frs-countries:NorthAmerica 2016-05-01 2017-03-31 8493849 frs-countries:RestWorldOutsideUK 2016-05-01 2017-03-31 8493849 frs-countries:SouthAmerica 2016-05-01 2017-03-31 8493849 frs-countries:UnitedKingdom 2016-05-01 2017-03-31 8493849 frs-bus:HighestPaidDirector 2016-05-01 2017-03-31 8493849 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-03-31 8493849 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-03-31 8493849 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-03-31 8493849 frs-bus:LimitedLiabilityPartnershipsSORP 2016-05-01 2017-03-31 8493849 frs-bus:FullAccounts 2016-05-01 2017-03-31 8493849 frs-bus:AbbreviatedAccounts 2016-05-01 2017-03-31 8493849 frs-bus:FRS102 2016-05-01 2017-03-31 8493849 frs-bus:EntityHasNeverTraded 2016-05-01 2017-03-31 8493849 frs-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-03-31 8493849 frs-bus:Audited 2016-05-01 2017-03-31 8493849 frs-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-03-31 8493849 frs-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-03-31 8493849 frs-bus:OrdinaryShareClass1 2016-05-01 2017-03-31 8493849 frs-bus:OrdinaryShareClass1 2016-04-30 8493849 frs-bus:OrdinaryShareClass1 2017-03-31 8493849 frs-bus:OrdinaryShareClass2 2016-05-01 2017-03-31 8493849 frs-bus:OrdinaryShareClass2 2016-04-30 8493849 frs-bus:OrdinaryShareClass2 2017-03-31 8493849 frs-bus:OrdinaryShareClass3 2016-05-01 2017-03-31 8493849 frs-bus:OrdinaryShareClass3 2016-04-30 8493849 frs-bus:OrdinaryShareClass3 2017-03-31 8493849 frs-bus:OrdinaryShareClass4 2016-05-01 2017-03-31 8493849 frs-bus:OrdinaryShareClass4 2016-04-30 8493849 frs-bus:OrdinaryShareClass4 2017-03-31 8493849 frs-bus:OrdinaryShareClass5 2016-05-01 2017-03-31 8493849 frs-bus:OrdinaryShareClass5 2016-04-30 8493849 frs-bus:OrdinaryShareClass5 2017-03-31 8493849 frs-bus:PreferenceShareClass1 2016-05-01 2017-03-31 8493849 frs-bus:PreferenceShareClass1 2016-04-30 8493849 frs-bus:PreferenceShareClass1 2017-03-31 8493849 frs-bus:PreferenceShareClass2 2016-05-01 2017-03-31 8493849 frs-bus:PreferenceShareClass2 2016-04-30 8493849 frs-bus:PreferenceShareClass2 2017-03-31 8493849 frs-bus:PreferenceShareClass3 2016-05-01 2017-03-31 8493849 frs-bus:PreferenceShareClass3 2016-04-30 8493849 frs-bus:PreferenceShareClass3 2017-03-31 8493849 frs-bus:PreferenceShareClass4 2016-05-01 2017-03-31 8493849 frs-bus:PreferenceShareClass4 2016-04-30 8493849 frs-bus:PreferenceShareClass4 2017-03-31 8493849 frs-bus:PreferenceShareClass5 2016-05-01 2017-03-31 8493849 frs-bus:PreferenceShareClass5 2016-04-30 8493849 frs-bus:PreferenceShareClass5 2017-03-31 8493849 1 2016-05-01 2017-03-31 8493849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-05-01 2017-03-31 8493849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 8493849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 8493849 frs-core:LeasedAssets 2016-05-01 2017-03-31 8493849 frs-core:OwnedAssets 2016-05-01 2017-03-31 8493849 frs-core:CurrencyRisk 2016-05-01 2017-03-31 8493849 frs-core:MarketRisk 2016-05-01 2017-03-31 8493849 frs-core:InterestRateRisk 2016-05-01 2017-03-31 8493849 dpl-countries:UnitedKingdom 2016-05-01 2017-03-31 8493849 dpl-countries:Europe 2016-05-01 2017-03-31 8493849 dpl-countries:NorthAmerica 2016-05-01 2017-03-31 8493849 dpl-countries:SouthAmerica 2016-05-01 2017-03-31 8493849 dpl-countries:Asia 2016-05-01 2017-03-31 8493849 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales 2016-04-30 8493849 dpl-frs:CostSales 2017-03-31 8493849 dpl-frs:DistributionCosts 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses 2016-05-01 2017-03-31 8493849 frs-bus:Director1 2016-05-01 2017-03-31 8493849 frs-bus:Director1 2016-04-30 8493849 frs-bus:Director1 2017-03-31 8493849 1 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 1 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 1 2017-03-31 8493849 2 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 2 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 2 2017-03-31 8493849 3 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 3 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 3 2017-03-31 8493849 4 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 4 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 4 2017-03-31 8493849 5 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 5 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 5 2017-03-31 8493849 6 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 6 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 6 2017-03-31 8493849 7 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 7 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 7 2017-03-31 8493849 8 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 8 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 8 2017-03-31 8493849 9 2016-05-01 2017-03-31 8493849 frs-core:CurrentFinancialInstruments 9 2017-03-31 8493849 frs-core:Non-currentFinancialInstruments 9 2017-03-31 8493849 dpl-frs:Item1 2016-05-01 2017-03-31 8493849 dpl-frs:Item1 2016-04-30 8493849 dpl-frs:Item1 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-05-01 2017-03-31 8493849 dpl-frs:Item2 2016-05-01 2017-03-31 8493849 dpl-frs:Item2 2016-04-30 8493849 dpl-frs:Item2 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item2 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item2 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-05-01 2017-03-31 8493849 dpl-frs:Item3 2016-05-01 2017-03-31 8493849 dpl-frs:Item3 2016-04-30 8493849 dpl-frs:Item3 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item3 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item3 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-05-01 2017-03-31 8493849 dpl-frs:Item4 2016-05-01 2017-03-31 8493849 dpl-frs:Item4 2016-04-30 8493849 dpl-frs:Item4 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item4 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item4 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-05-01 2017-03-31 8493849 dpl-frs:Item5 2016-05-01 2017-03-31 8493849 dpl-frs:Item5 2016-04-30 8493849 dpl-frs:Item5 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item5 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item5 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-05-01 2017-03-31 8493849 dpl-frs:Item6 2016-05-01 2017-03-31 8493849 dpl-frs:Item6 2016-04-30 8493849 dpl-frs:Item6 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item6 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-03-31 8493849 dpl-frs:Item7 2016-05-01 2017-03-31 8493849 dpl-frs:Item7 2016-04-30 8493849 dpl-frs:Item7 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-03-31 8493849 dpl-frs:Item8 2016-05-01 2017-03-31 8493849 dpl-frs:Item8 2016-04-30 8493849 dpl-frs:Item8 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-03-31 8493849 dpl-frs:Item9 2016-05-01 2017-03-31 8493849 dpl-frs:Item9 2016-04-30 8493849 dpl-frs:Item9 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-03-31 8493849 dpl-frs:Item10 2016-05-01 2017-03-31 8493849 dpl-frs:Item10 2016-04-30 8493849 dpl-frs:Item10 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-03-31 8493849 dpl-frs:Item11 2016-05-01 2017-03-31 8493849 dpl-frs:Item11 2016-04-30 8493849 dpl-frs:Item11 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-03-31 8493849 dpl-frs:Item12 2016-05-01 2017-03-31 8493849 dpl-frs:Item12 2016-04-30 8493849 dpl-frs:Item12 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-03-31 8493849 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 8493849 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-03-31 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-03-31 8493849 1 2016-05-01 2017-03-31 8493849 frs-countries:EnglandWales 2016-05-01 2017-03-31 8493849 2015-04-30 8493849 2016-04-30 8493849 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 2015-05-01 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 2016-04-30 8493849 frs-core:AfterOneYear 2015-05-01 2016-04-30 8493849 frs-core:BetweenOneFiveYears 2015-05-01 2016-04-30 8493849 frs-core:BetweenOneFiveYears 2016-04-30 8493849 frs-core:ComputerEquipment 2016-04-30 8493849 frs-core:ComputerEquipment 2015-05-01 2016-04-30 8493849 frs-core:ComputerEquipment 2015-04-30 8493849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 8493849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-05-01 2016-04-30 8493849 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-30 8493849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 8493849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-05-01 2016-04-30 8493849 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-30 8493849 frs-core:FurnitureFittings 2016-04-30 8493849 frs-core:FurnitureFittings 2015-05-01 2016-04-30 8493849 frs-core:FurnitureFittings 2015-04-30 8493849 frs-core:NetGoodwill 2016-04-30 8493849 frs-core:NetGoodwill 2015-05-01 2016-04-30 8493849 frs-core:NetGoodwill 2015-04-30 8493849 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 8493849 frs-core:InvestmentPropertyIncludedWithinPPE 2015-05-01 2016-04-30 8493849 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-30 8493849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-30 8493849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-05-01 2016-04-30 8493849 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-30 8493849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-30 8493849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-05-01 2016-04-30 8493849 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-30 8493849 frs-core:MoreThanFiveYears 2015-05-01 2016-04-30 8493849 frs-core:MoreThanFiveYears 2016-04-30 8493849 frs-core:MotorVehicles 2016-04-30 8493849 frs-core:MotorVehicles 2015-05-01 2016-04-30 8493849 frs-core:MotorVehicles 2015-04-30 8493849 frs-core:OtherResidualIntangibleAssets 2016-04-30 8493849 frs-core:OtherResidualIntangibleAssets 2015-05-01 2016-04-30 8493849 frs-core:OtherResidualIntangibleAssets 2015-04-30 8493849 frs-core:PlantMachinery 2016-04-30 8493849 frs-core:PlantMachinery 2015-05-01 2016-04-30 8493849 frs-core:PlantMachinery 2015-04-30 8493849 frs-core:Secured 2016-04-30 8493849 frs-core:Unsecured 2016-04-30 8493849 frs-core:WithinOneYear 2015-05-01 2016-04-30 8493849 frs-core:WithinOneYear 2016-04-30 8493849 frs-core:CapitalRedemptionReserve 2015-05-01 2016-04-30 8493849 frs-core:CapitalRedemptionReserve 2015-04-30 8493849 frs-core:CapitalRedemptionReserve 2016-04-30 8493849 frs-core:OtherReservesSubtotal 2015-05-01 2016-04-30 8493849 frs-core:OtherReservesSubtotal 2015-04-30 8493849 frs-core:OtherReservesSubtotal 2016-04-30 8493849 frs-core:RevaluationReserve 2015-05-01 2016-04-30 8493849 frs-core:RevaluationReserve 2015-04-30 8493849 frs-core:RevaluationReserve 2016-04-30 8493849 frs-core:SharePremium 2015-05-01 2016-04-30 8493849 frs-core:SharePremium 2015-04-30 8493849 frs-core:SharePremium 2016-04-30 8493849 frs-core:ShareCapital 2015-05-01 2016-04-30 8493849 frs-core:ShareCapital 2015-04-30 8493849 frs-core:ShareCapital 2016-04-30 8493849 frs-core:RetainedEarningsAccumulatedLosses 2015-05-01 2016-04-30 8493849 frs-core:RetainedEarningsAccumulatedLosses 2015-04-30 8493849 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 8493849 frs-countries:Asia 2015-05-01 2016-04-30 8493849 frs-countries:RestEuropeOutsideUK 2015-05-01 2016-04-30 8493849 frs-countries:NorthAmerica 2015-05-01 2016-04-30 8493849 frs-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 8493849 frs-countries:SouthAmerica 2015-05-01 2016-04-30 8493849 frs-countries:UnitedKingdom 2015-05-01 2016-04-30 8493849 frs-bus:HighestPaidDirector 2015-05-01 2016-04-30 8493849 frs-bus:PrivateLimitedCompanyLtd 2015-05-01 2016-04-30 8493849 frs-bus:CompanyLimitedByGuarantee 2015-05-01 2016-04-30 8493849 frs-bus:LimitedLiabilityPartnershipLLP 2015-05-01 2016-04-30 8493849 frs-bus:LimitedLiabilityPartnershipsSORP 2015-05-01 2016-04-30 8493849 frs-bus:FullAccounts 2015-05-01 2016-04-30 8493849 frs-bus:AbbreviatedAccounts 2015-05-01 2016-04-30 8493849 frs-bus:FRS102 2015-05-01 2016-04-30 8493849 frs-bus:EntityHasNeverTraded 2015-05-01 2016-04-30 8493849 frs-bus:EntityNoLongerTradingButTradedInPast 2015-05-01 2016-04-30 8493849 frs-bus:Audited 2015-05-01 2016-04-30 8493849 frs-bus:AuditExempt-NoAccountantsReport 2015-05-01 2016-04-30 8493849 frs-bus:AuditExemptWithAccountantsReport 2015-05-01 2016-04-30 8493849 frs-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 8493849 frs-bus:OrdinaryShareClass1 2015-04-30 8493849 frs-bus:OrdinaryShareClass1 2016-04-30 8493849 frs-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 8493849 frs-bus:OrdinaryShareClass2 2015-04-30 8493849 frs-bus:OrdinaryShareClass2 2016-04-30 8493849 frs-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 8493849 frs-bus:OrdinaryShareClass3 2015-04-30 8493849 frs-bus:OrdinaryShareClass3 2016-04-30 8493849 frs-bus:OrdinaryShareClass4 2015-05-01 2016-04-30 8493849 frs-bus:OrdinaryShareClass4 2015-04-30 8493849 frs-bus:OrdinaryShareClass4 2016-04-30 8493849 frs-bus:OrdinaryShareClass5 2015-05-01 2016-04-30 8493849 frs-bus:OrdinaryShareClass5 2015-04-30 8493849 frs-bus:OrdinaryShareClass5 2016-04-30 8493849 frs-bus:PreferenceShareClass1 2015-05-01 2016-04-30 8493849 frs-bus:PreferenceShareClass1 2015-04-30 8493849 frs-bus:PreferenceShareClass1 2016-04-30 8493849 frs-bus:PreferenceShareClass2 2015-05-01 2016-04-30 8493849 frs-bus:PreferenceShareClass2 2015-04-30 8493849 frs-bus:PreferenceShareClass2 2016-04-30 8493849 frs-bus:PreferenceShareClass3 2015-05-01 2016-04-30 8493849 frs-bus:PreferenceShareClass3 2015-04-30 8493849 frs-bus:PreferenceShareClass3 2016-04-30 8493849 frs-bus:PreferenceShareClass4 2015-05-01 2016-04-30 8493849 frs-bus:PreferenceShareClass4 2015-04-30 8493849 frs-bus:PreferenceShareClass4 2016-04-30 8493849 frs-bus:PreferenceShareClass5 2015-05-01 2016-04-30 8493849 frs-bus:PreferenceShareClass5 2015-04-30 8493849 frs-bus:PreferenceShareClass5 2016-04-30 8493849 1 2015-05-01 2016-04-30 8493849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-01 2016-04-30 8493849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-30 8493849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 8493849 frs-core:LeasedAssets 2015-05-01 2016-04-30 8493849 frs-core:OwnedAssets 2015-05-01 2016-04-30 8493849 frs-core:CurrencyRisk 2015-05-01 2016-04-30 8493849 frs-core:MarketRisk 2015-05-01 2016-04-30 8493849 frs-core:InterestRateRisk 2015-05-01 2016-04-30 8493849 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 8493849 dpl-countries:Europe 2015-05-01 2016-04-30 8493849 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 8493849 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 8493849 dpl-countries:Asia 2015-05-01 2016-04-30 8493849 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales 2015-04-30 8493849 dpl-frs:CostSales 2016-04-30 8493849 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 8493849 frs-bus:Director1 2015-05-01 2016-04-30 8493849 frs-bus:Director1 2015-04-30 8493849 frs-bus:Director1 2016-04-30 8493849 1 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 1 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 1 2016-04-30 8493849 2 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 2 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 2 2016-04-30 8493849 3 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 3 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 3 2016-04-30 8493849 4 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 4 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 4 2016-04-30 8493849 5 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 5 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 5 2016-04-30 8493849 6 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 6 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 6 2016-04-30 8493849 7 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 7 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 7 2016-04-30 8493849 8 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 8 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 8 2016-04-30 8493849 9 2015-05-01 2016-04-30 8493849 frs-core:CurrentFinancialInstruments 9 2016-04-30 8493849 frs-core:Non-currentFinancialInstruments 9 2016-04-30 8493849 dpl-frs:Item1 2015-05-01 2016-04-30 8493849 dpl-frs:Item1 2015-04-30 8493849 dpl-frs:Item1 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 8493849 dpl-frs:Item2 2015-05-01 2016-04-30 8493849 dpl-frs:Item2 2015-04-30 8493849 dpl-frs:Item2 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 8493849 dpl-frs:Item3 2015-05-01 2016-04-30 8493849 dpl-frs:Item3 2015-04-30 8493849 dpl-frs:Item3 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 8493849 dpl-frs:Item4 2015-05-01 2016-04-30 8493849 dpl-frs:Item4 2015-04-30 8493849 dpl-frs:Item4 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 8493849 dpl-frs:Item5 2015-05-01 2016-04-30 8493849 dpl-frs:Item5 2015-04-30 8493849 dpl-frs:Item5 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 8493849 dpl-frs:Item6 2015-05-01 2016-04-30 8493849 dpl-frs:Item6 2015-04-30 8493849 dpl-frs:Item6 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 8493849 dpl-frs:Item7 2015-05-01 2016-04-30 8493849 dpl-frs:Item7 2015-04-30 8493849 dpl-frs:Item7 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 8493849 dpl-frs:Item8 2015-05-01 2016-04-30 8493849 dpl-frs:Item8 2015-04-30 8493849 dpl-frs:Item8 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 8493849 dpl-frs:Item9 2015-05-01 2016-04-30 8493849 dpl-frs:Item9 2015-04-30 8493849 dpl-frs:Item9 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 8493849 dpl-frs:Item10 2015-05-01 2016-04-30 8493849 dpl-frs:Item10 2015-04-30 8493849 dpl-frs:Item10 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 8493849 dpl-frs:Item11 2015-05-01 2016-04-30 8493849 dpl-frs:Item11 2015-04-30 8493849 dpl-frs:Item11 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 8493849 dpl-frs:Item12 2015-05-01 2016-04-30 8493849 dpl-frs:Item12 2015-04-30 8493849 dpl-frs:Item12 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 8493849 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 8493849 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 8493849 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 8493849 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 8493849 1 2015-05-01 2016-04-30 8493849 frs-countries:EnglandWales 2015-05-01 2016-04-30
Gabriela Gomez Limited
Unaudited Financial Statements
For the Period 1 May 2016 to 31 March 2017
Gabriela Gomez Limited
Unaudited Financial Statements
For the Period 1 May 2016 to 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Gabriela Gomez Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 8493849
Period to 31 March 2017 30 April 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 7 2,993 3,426
2,993 3,426
CURRENT ASSETS
Debtors 8 9,655 -
Cash at bank and in hand 12,049 26,509
21,704 26,509
Creditors: Amounts Falling Due Within One Year 9 (23,096 ) (28,584 )
NET CURRENT ASSETS (LIABILITIES) (1,392 ) (2,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,601 1,351
NET ASSETS 1,601 1,351
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and loss account 1,501 1,251
SHAREHOLDERS' FUNDS 1,601 1,351
Page 1
Gabriela Gomez Limited
Balance Sheet (continued)
As at 31 March 2017
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Gabriela Gomez
10/11/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Gabriela Gomez Limited
Statement of Changes in Equity
For the Period 1 May 2016 to 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 100 474 574
Profit for the year and total comprehensive income - 28,977 28,977
Dividends paid - (28,200) (28,200)
As at 30 April 2016 and 1 May 2016 100 1,251 1,351
Profit for the period and total comprehensive income - 55,250 55,250
Dividends paid - (55,000) (55,000)
As at 31 March 2017 100 1,501 1,601
Page 3
Gabriela Gomez Limited
Notes to the Unaudited Accounts
For the Period 1 May 2016 to 31 March 2017
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 Financial Reporting Standard for Smaller Entities (effective April 2008).
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:
Plant & Machinery 15% reducing balance basis
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. Average number of employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2017 30 April 2016
Office and administration 1 1
1 1
7. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2016 4,628
As at 31 March 2017 4,628
Depreciation
As at 1 May 2016 1,202
Provided during the period 433
As at 31 March 2017 1,635
Net Book Value
As at 31 March 2017 2,993
As at 1 May 2016 3,426
Page 4
Gabriela Gomez Limited
Notes to the Unaudited Accounts (continued)
For the Period 1 May 2016 to 31 March 2017
8. Debtors
Period to 31 March 2017 30 April 2016
£ £
Due within one year
Trade debtors 9,655 -
9,655 -
9. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2017 30 April 2016
£ £
Corporation tax 13,921 7,237
Other taxes and social security 68 -
Accruals and deferred income 555 475
Director's loan account 8,552 20,872
23,096 28,584
10. Share Capital
Value Number Period to 31 March 2017 30 April 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
11. Transactions With and Loans to Directors
Dividends paid to directors
Period to 31 March 2017 30 April 2016
£ £
Mrs Gabriela Gomez 33,000 22,560
12. Dividends
Period to 31 March 2017 30 April 2016
£ £
On equity shares:
Final dividend paid 55,000 28,200
55,000 28,200
Page 5
Gabriela Gomez Limited
Notes to the Unaudited Accounts (continued)
For the Period 1 May 2016 to 31 March 2017
13. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Gabriela Gomez by virtue of his ownership of 60% of the issued share capital in the company.
14. General Information
Gabriela Gomez Limited Registered number 8493849 is a limited by shares company incorporated in England & Wales. The Registered Office is PO Box 3653, Wokingham, Berkshire, RG40 9NN.
Page 6