Gingerstock Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09227950 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

22nd September 2014 to 30th September 201

5

for

Gingerstock Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R J Parkinson

SECRETARY:

REGISTERED OFFICE:

Oaklands Cottage

Lugs Lane

Broome

Bungay

Suffolk

NR35 2HT

REGISTERED NUMBER:

09227950 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

Registered Auditors

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Cash at bank

691

CREDITORS

Amounts falling due within one year

1,248

NET CURRENT LIABILITIES

(557

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(557

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(657

)

SHAREHOLDERS' FUNDS

(557

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21st June 2016 and were signed by:

R J Parkinson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

3.

CONTROL

The company is under the control of the director Mr R Parkinson who owns 100% of the share capital.