Abbreviated Company Accounts - GILANI ENTERPRISES LIMITED

GILANI ENTERPRISES LIMITED - Company Information

04749201 GILANI ENTERPRISES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04749201 2013-05-01 2014-04-30 04749201 2014-04-30 04749201 2013-04-30 04749201 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04749201 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04749201

GILANI ENTERPRISES LIMITED

Abbreviated Accounts

30 April 2014

GILANI ENTERPRISES LIMITED Registered Number 04749201

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	5,500	5,500
Tangible assets	3	12,167	12,474
		17,667	17,974
Current assets
Debtors		5,239	5,623
Cash at bank and in hand		4,257	1,625
		9,496	7,248
Net current assets (liabilities)		9,496	7,248
Total assets less current liabilities		27,163	25,222
Creditors: amounts falling due after more than one year		(26,635)	(24,946)
Total net assets (liabilities)		528	276
Capital and reserves
Called up share capital	4	20	20
Profit and loss account		508	256
Shareholders' funds		528	276

For the year ending 30 April 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 14 January 2015

And signed on their behalf by:
A Nasser, Director

GILANI ENTERPRISES LIMITED Registered Number 04749201

Notes to the Abbreviated Accounts for the period ended 30 April 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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Fixtures and fittings - 15%RB

2Intangible fixed assets

	£
Cost
At 1 May 2013	5,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	5,500
Amortisation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	5,500
At 30 April 2013	5,500

3Tangible fixed assets

	£
Cost
At 1 May 2013	33,246
Additions	1,857
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	35,103
Depreciation
At 1 May 2013	20,772
Charge for the year	2,164
On disposals	-
At 30 April 2014	22,936
Net book values
At 30 April 2014	12,167
At 30 April 2013	12,474

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20 Ordinary shares of £1 each	20	20