Abbreviated Company Accounts - GULFSTREAM SOFTWARE LIMITED

Abbreviated Company Accounts - GULFSTREAM SOFTWARE LIMITED

GULFSTREAM SOFTWARE LIMITED - Company Information

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Registered Number SC318216

GULFSTREAM SOFTWARE LIMITED

Abbreviated Accounts

31 March 2014

GULFSTREAM SOFTWARE LIMITED Registered Number SC318216

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 4,168 4,168
Investments - -
4,168 4,168
Current assets
Stocks - -
Debtors 3 617 617
Investments - -
Cash at bank and in hand 99 2,011
716 2,628
Prepayments and accrued income - -
Creditors: amounts falling due within one year 4 0 0
Net current assets (liabilities) 716 2,628
Total assets less current liabilities 4,884 6,796
Creditors: amounts falling due after more than one year 4 (300) 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,584 6,796
Capital and reserves
Called up share capital 5 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 3,584 5,796
Shareholders' funds 4,584 6,796
  • 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 11 January 2015

And signed on their behalf by:
Mark Collins, Director

GULFSTREAM SOFTWARE LIMITED Registered Number SC318216

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 4,168
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 4,168
Depreciation
At 1 April 2013 0
Charge for the year 0
On disposals 0
At 31 March 2014 0
Net book values
At 31 March 2014 4,168
At 31 March 2013 4,168
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 617 617
4Creditors
2014
£		 2013
£
Secured Debts 0 0
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 300 0
5Called Up Share Capital

No change in shares