G & V FINANCIAL SERVICES LIMITED Accounts filed on 31-03-2014

G & V FINANCIAL SERVICES LIMITED - Company Information

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G & V FINANCIAL SERVICES LIMITED

Company Registration Number:
05752923 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mrs J Martinez






Registered office:		429 Wigham House
		Wakering Road

		Barking
		Essex
		IG11 8QN




Company Registration Number:		05752923 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	2,001	-
Total fixed assets:		2,001	-
Current assets
Debtors:		10,147	7,077
Cash at bank and in hand:		15,512	5,387
Total current assets:		25,659	12,464
Creditors
Creditors: amounts falling due within one year		10,677	6,042
Net current assets (liabilities):		14,982	6,422
Total assets less current liabilities:		16,983	6,422
Total net assets (liabilities):		16,983	6,422

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		16,883	6,322
Total shareholders funds:		16,983	6,422

For the year ending 31 March 2014 the company was entitled to exemption 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 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J Martinez
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under historical cost convention

Turnover policy

turnover represents the net of work done

Tangible fixed assets depreciation policy

Reduced balance method

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
Additions:	2,251
At 31st March 2014:	2,251
Depreciation
Charge for year:	250
At 31st March 2014:	250
Net book value
At 31st March 2014:	2,001

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

G & V FINANCIAL SERVICES LIMITED Accounts filed on 31-03-2014