GEM APPOINTMENTS LIMITED

GEM APPOINTMENTS LIMITED

GEM APPOINTMENTS LIMITED - Company Information

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GEM APPOINTMENTS LIMITED

Company Registration Number:
03232955 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

GEM APPOINTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

GEM APPOINTMENTS LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 5,919 6,963
Total fixed assets: 5,919 6,963
Current assets
Debtors: 4 55,774 99,446
Cash at bank and in hand: 57,977 46,360
Total current assets: 113,751 145,806
Creditors: amounts falling due within one year:   (30,424) (76,120)
Net current assets (liabilities): 83,327 69,686
Total assets less current liabilities: 89,246 76,649
Total net assets (liabilities): 89,246 76,649
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 89,146 76,549
Shareholders funds: 89,246 76,649

The notes form part of these financial statements

GEM APPOINTMENTS LIMITED

Balance sheet statements

For the year ending 31 August 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2018
and signed on behalf of the board by:

Name: Mrs A M O'Sullivan
Status: Director

The notes form part of these financial statements

GEM APPOINTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEM APPOINTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Employees

2017 2016
Average number of employees during the period 48 48

GEM APPOINTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Tangible Assets

Total
Cost £
At 01 September 2016 12,127
At 31 August 2017 12,127
Depreciation
At 01 September 2016 5,164
Charge for year 1,044
At 31 August 2017 6,208
Net book value
At 31 August 2017 5,919
At 31 August 2016 6,963

GEM APPOINTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

4. Debtors

2017 2016
££
Debtors due after more than one year: 0 0