Abbreviated Company Accounts - GMR LIMITED

Abbreviated Company Accounts - GMR LIMITED


Registered Number 04354155

GMR LIMITED

Abbreviated Accounts

31 March 2016

GMR LIMITED Registered Number 04354155

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 101,000 -
101,000 -
Current assets
Debtors 358,141 694,541
Cash at bank and in hand 560,055 147,820
918,196 842,361
Creditors: amounts falling due within one year (457,737) (437,306)
Net current assets (liabilities) 460,459 405,055
Total assets less current liabilities 561,459 405,055
Total net assets (liabilities) 561,459 405,055
Capital and reserves
Called up share capital 10 10
Profit and loss account 561,449 405,045
Shareholders' funds 561,459 405,055
  • For the year ending 31 March 2016 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 7 December 2016

And signed on their behalf by:
Mr D Rabinowitz, Director

GMR LIMITED Registered Number 04354155

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Fixed assets Investments
Unlisted Investment