Abbreviated Company Accounts - G-MAR LIMITED

Abbreviated Company Accounts - G-MAR LIMITED


Registered Number 06633968

G-MAR LIMITED

Abbreviated Accounts

30 June 2014

G-MAR LIMITED Registered Number 06633968

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,483 1,606
Cash at bank and in hand 33,284 33,245
34,767 34,851
Creditors: amounts falling due within one year (1,479) (145)
Net current assets (liabilities) 33,288 34,706
Total assets less current liabilities 33,288 34,706
Total net assets (liabilities) 33,288 34,706
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 33,287 34,705
Shareholders' funds 33,288 34,706
  • For the year ending 30 June 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 16 March 2015

And signed on their behalf by:
Mrs G Styburski, Director

G-MAR LIMITED Registered Number 06633968

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1