Abbreviated Company Accounts - GINAARTI UK LIMITED

GINAARTI UK LIMITED - Company Information

06810405 GINAARTI UK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06810405 2013-04-01 2014-03-31 06810405 2014-03-31 06810405 2013-03-31 06810405 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06810405 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06810405

GINAARTI UK LIMITED

Abbreviated Accounts

31 March 2014

GINAARTI UK LIMITED Registered Number 06810405

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,761	7,201
		5,761	7,201
Current assets
Stocks		44,341	16,647
Debtors		25,769	37,533
Cash at bank and in hand		212	278
		70,322	54,458
Creditors: amounts falling due within one year		(64,122)	(44,895)
Net current assets (liabilities)		6,200	9,563
Total assets less current liabilities		11,961	16,764
Total net assets (liabilities)		11,961	16,764
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,861	16,664
Shareholders' funds		11,961	16,764

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.

Approved by the Board on 22 December 2014

And signed on their behalf by:
Mr Bhupinder Singh Dhami, Director

GINAARTI UK LIMITED Registered Number 06810405

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents derived from the provisions of goods and services which fall within the company's ordinary activities, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery: 20% reducing balance
Motor vehicles: 20% reducing balance
Fixture and fittings: 20% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	16,335
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	16,335
Depreciation
At 1 April 2013	9,134
Charge for the year	1,440
On disposals	0
At 31 March 2014	10,574
Net book values
At 31 March 2014	5,761
At 31 March 2013	7,201

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100