Ginger Labs Limited

GINGER LABS LIMITED - Company Information

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Registered number: 07295174

Ginger Labs Limited

Abbreviated accounts

For The Year Ended 31 March 2016

Approved Accounting Limited

Ginger Labs Limited

Company No. 07295174

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		-		4,589
Cash at bank and in hand		181,747		179,365

		181,747		183,954
Creditors: Amounts Falling Due Within One Year		(180,794)		(40,273)

NET CURRENT ASSETS (LIABILITIES)			953		143,681

TOTAL ASSETS LESS CURRENT LIABILITIES			953		143,681

NET ASSETS			953		143,681

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			951		143,679

SHAREHOLDERS' FUNDS			953		143,681

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Ginger Labs Limited

Company No. 07295174

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Ainsley Walters

24/05/2016

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Ginger Labs Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Tangible Assets


	Total
Cost	£
As at 1 April 2015	3,891

As at 31 March 2016	3,891

Depreciation
As at 1 April 2015	3,891

As at 31 March 2016	3,891

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

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