ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

GLOUCESTER YARD MANAGEMENT LIMITED - Company Information

Print Friendly Version

04228095 2015-05-01 true false 04228095 2015-05-01 2016-04-30 04228095 2016-04-30 04228095 2015-04-30 04228095 c:OrdinaryShareClass1 2016-04-30 04228095 c:OrdinaryShareClass1 2015-04-30 04228095 c:OrdinaryShareClass1 2015-05-01 2016-04-30 04228095 c:Director3 2015-05-01 2016-04-30 xbrli:shares iso4217:GBP

Registered number: 04228095










GLOUCESTER YARD MANAGEMENT LIMITED








UNAUDITED

ABBREVIATED ACCOUNTS

for the year ended 30 April 2016
 
GLOUCESTER YARD MANAGEMENT LIMITED
Registered number: 04228095

ABBREVIATED BALANCE SHEET
as at 30 April 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Cash at bank
12,813
7,835
 
CREDITORS: amounts falling due within one year
(12,713)
(7,735)
 
NET CURRENT ASSETS


100

100
 
TOTAL ASSETS LESS CURRENT LIABILITIES
£100

£100
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
SHAREHOLDERS' FUNDS
 

£100

£100


For the year ended 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 27 January 2017.





G R Startin-Field
Director

The notes on page 2 form part of these financial statements.

Page 1
 
GLOUCESTER YARD MANAGEMENT LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2016

1.ACCOUNTING POLICIES

1.1
BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2.SHARE CAPITAL
        2016
        2015
        £

        £

ALLOTTED, CALLED UP AND FULLY PAID



8 Ordinary shares of £12.50 each
£100
£100

Page 2