GCB ASSOCIATES LIMITED Accounts filed on 31-03-2014

GCB ASSOCIATES LIMITED Accounts filed on 31-03-2014

GCB ASSOCIATES LIMITED - Company Information

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GCB ASSOCIATES LIMITED




Company Registration Number:
07125444 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st March 2014

SUBMITTED

GCB ASSOCIATES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Gervase Clifton-Bligh
Registered office: 19c Hormead Road
London
W9 3NG
Company Registration Number: 07125444 (England and Wales)

GCB ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 27,073 14,680
Cash at bank and in hand: 8,062 369
Total current assets: 35,135 15,049
Creditors
Creditors: amounts falling due within one year 25,172 14,927
Net current assets (liabilities): 9,963 122
Total assets less current liabilities: 9,963 122
Creditors: amounts falling due after more than one year: 1 -
Total net assets (liabilities): 9,962 122

The notes form part of these financial statements

GCB ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 9,961 121
Total shareholders funds: 9,962 122

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 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gervase Clifton-Bligh
Status: Director

The notes form part of these financial statements

GCB ASSOCIATES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off cost less estimated residual value of each asset over its expected useful life.

    Other accounting policies

    Other operating income represents the profit from taking part in the VAT flat rate scheme.

GCB ASSOCIATES LIMITED

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1