GOMER CONTRACTING LIMITED,Ltd - Accounts

GOMER CONTRACTING LIMITED,Ltd - Accounts

GOMER CONTRACTING LIMITED - Company Information

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2013-09-01 true false Private Limited Company 06977238 2014-08-31 06977238 2013-09-01 2014-08-31 06977238 2013-08-31 06977238 2012-09-01 2013-08-31 06977238 uk-bus:Director1 2013-09-01 2014-08-31 06977238 uk-gaap:ComputerEquipment 2013-09-01 2014-08-31 06977238 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 06977238 uk-bus:OrdinaryShareClass1 2014-08-31 06977238 uk-bus:OrdinaryShareClass2 2014-08-31 iso4217:GBP
GOMER CONTRACTING LIMITED
For the year ended 31 August 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06977238
2
Contents Page
GOMER CONTRACTING LIMITED
For the year ended 31 August 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
GOMER CONTRACTING LIMITED
As at 31 August 2014
06977238
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
365
1,376
365
1,376
Current assets
Debtors
8,401
11,230
Cash at bank and in hand
15,657
42,164
26,887
50,565
Creditors: amounts falling due within one year
(28,331)
(27,249)
22,234
(362)
Net current liabilities
Total assets less current liabilities
3
23,610
3
Net assets
23,610
Capital and reserves
Called up share capital
3
3
2
Profit and loss account
-
23,608
3
23,610
Shareholders funds
For the year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 18 January 2015
Richard Gomer Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
GOMER CONTRACTING LIMITED
For the year ended 31 August 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
33.3 % Straight line
Fixtures and Fittings
15 % Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
4,594
At 01 September 2013
737
Additions
At 31 August 2014
5,331
Depreciation
3,218
At 01 September 2013
1,748
Charge for year
4,966
At 31 August 2014
Net book values
At 31 August 2014
365
1,376
At 31 August 2013
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5
Notes to the Abbreviated Financial Statements
GOMER CONTRACTING LIMITED
For the year ended 31 August 2014
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Ordinary shares of £1.00 each
1
2
1 Class A Share shares of £1.00 each
-
1
3
1
4 Loans to Directors
The directos control the company.During the year Richard Gomer, Shelia Gomer and Joanne Barnes had loan accounts with the company. The loans are interest free and there are no fixed terms of repayment. The balances outstanding at the balance sheet date was Richard Gomer £6,944 (2013: £474 CR) and the maximum balance outstanding during the year was £6,944. Shelia Gomer £1,142 and the maximum balance outstanding during the year was £1,142. Joanne Barnes £3,142 and the maximum balance outstanding during the year was £3,142.
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