Company Registration No. 08061707 (England and Wales)
Gabrielle Blackman Interiors Limited
Unaudited accounts
for the year ended 31 May 2018
Gabrielle Blackman Interiors Limited
Unaudited accounts
Contents
Gabrielle Blackman Interiors Limited
Company Information
for the year ended 31 May 2018
Director
Mrs G H T Blackman
Company Number
08061707 (England and Wales)
Registered Office
432 Gloucester Road
Horfield
bristol
BS7 8TX
Accountants
SBMC Business Management Limited
432 Gloucester Rd
Bristol
BS7 8TX
Gabrielle Blackman Interiors Limited
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
19,783
10,501
Creditors: amounts falling due within one year
(10,316)
(6,474)
Net current assets
9,467
4,027
Called up share capital
2
2
Profit and loss account
9,497
4,146
Shareholders' funds
9,499
4,148
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 August 2018.
Mrs G H T Blackman
Director
Company Registration No. 08061707
Gabrielle Blackman Interiors Limited
Notes to the Accounts
for the year ended 31 May 2018
Gabrielle Blackman Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 08061707. The registered office is 432 Gloucester Road, Horfield, bristol, BS7 8TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2017: 1).
