Abbreviated Company Accounts - GEMMA DOUGLAS LTD

Abbreviated Company Accounts - GEMMA DOUGLAS LTD

GEMMA DOUGLAS LTD - Company Information

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Registered Number 08523730

GEMMA DOUGLAS LTD

Abbreviated Accounts

31 May 2015

GEMMA DOUGLAS LTD Registered Number 08523730

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand - 4,638
- 4,638
Creditors: amounts falling due within one year (830) (3,807)
Net current assets (liabilities) (830) 831
Total assets less current liabilities (830) 831
Total net assets (liabilities) (830) 831
Capital and reserves
Called up share capital 1 1
Profit and loss account (831) 830
Shareholders' funds (830) 831
  • For the year ending 31 May 2015 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 25 October 2015

And signed on their behalf by:
G Douglas, Director

GEMMA DOUGLAS LTD Registered Number 08523730

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.