Company Registration No. 03277754 (England and Wales)
GENTLEAID LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
GENTLEAID LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GENTLEAID LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
87,500
87,500
Cash at bank and in hand
864,678
344,217
952,178
431,717
Creditors: amounts falling due within one year
(728,431)
(249,312)
Total assets less current liabilities
223,747
182,405
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
223,745
182,403
Shareholders' funds
223,747
182,405
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 December 2014
J F Massing
Director
Company Registration No. 03277754
GENTLEAID LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
3
Ultimate parent company
The company is a wholly owned subsidiary of Sherwood Management Ltd, a company incorporated in the United Kingdom.
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