Abbreviated Company Accounts - G-STORM LIMITED

Abbreviated Company Accounts - G-STORM LIMITED

G-STORM LIMITED - Company Information

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Registered Number 07591670

G-STORM LIMITED

Abbreviated Accounts

30 April 2014

G-STORM LIMITED Registered Number 07591670

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 145,644 109,815
Tangible assets 3 7,152 7,248
152,796 117,063
Current assets
Stocks 56,985 65,123
Debtors 3,762 50,396
Cash at bank and in hand 18,963 34,139
79,710 149,658
Creditors: amounts falling due within one year (68,054) (130,447)
Net current assets (liabilities) 11,656 19,211
Total assets less current liabilities 164,452 136,274
Creditors: amounts falling due after more than one year (17,499) (34,988)
Provisions for liabilities (1,450) (3,739)
Total net assets (liabilities) 145,503 97,547
Capital and reserves
Called up share capital 1 1
Profit and loss account 145,502 97,546
Shareholders' funds 145,503 97,547
  • 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 21 January 2015

And signed on their behalf by:
Mr M Ebdon, Director

G-STORM LIMITED Registered Number 07591670

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.

2Intangible fixed assets
£
Cost
At 1 May 2013 115,595
Additions 43,799
Disposals -
Revaluations -
Transfers -
At 30 April 2014 159,394
Amortisation
At 1 May 2013 5,780
Charge for the year 7,970
On disposals -
At 30 April 2014 13,750
Net book values
At 30 April 2014 145,644
At 30 April 2013 109,815
3Tangible fixed assets
£
Cost
At 1 May 2013 9,477
Additions 1,171
Disposals -
Revaluations -
Transfers -
At 30 April 2014 10,648
Depreciation
At 1 May 2013 2,229
Charge for the year 1,267
On disposals -
At 30 April 2014 3,496
Net book values
At 30 April 2014 7,152
At 30 April 2013 7,248