The Misses Gilbert Limited - Limited company - abbreviated - 11.6

The Misses Gilbert Limited - Limited company - abbreviated - 11.6

MISSES GILBERT LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00570207 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

THE MISSES GILBERT LIMITED

THE MISSES GILBERT LIMITED (REGISTERED NUMBER: 00570207)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE MISSES GILBERT LIMITED

COMPANY INFORMATION
for the year ended 31 January 2014







DIRECTORS: W McCutchion
J R McCutchion





SECRETARY: W McCutchion





REGISTERED OFFICE: Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH





REGISTERED NUMBER: 00570207 (England and Wales)





ACCOUNTANTS: LDP Luckmans
Chartered Accountants
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH
Page 1
THE MISSES GILBERT LIMITED (REGISTERED NUMBER: 00570207)

ABBREVIATED BALANCE SHEET
31 January 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 230,000 230,000

CURRENT ASSETS
Debtors 2,383 4,935
Investments 15,185 6,743
Cash at bank 18,926 24,223
36,494 35,901
CREDITORS
Amounts falling due within one year 12,472 13,226
NET CURRENT ASSETS 24,022 22,675
TOTAL ASSETS LESS CURRENT
LIABILITIES
254,022
252,675

CAPITAL AND RESERVES
Called up share capital 3 5,000 5,000
Revaluation reserve 224,450 224,450
Profit and loss account 24,572 23,225
SHAREHOLDERS' FUNDS 254,022 252,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 October 2014 and were signed on its
behalf by:





J R McCutchion - Director


The notes form part of these abbreviated accounts

Page 2
THE MISSES GILBERT LIMITED (REGISTERED NUMBER: 00570207)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

Turnover
Turnover represents rents receivable.


Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

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

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 February 2013
and 31 January 2014 230,000
NET BOOK VALUE
At 31 January 2014 230,000
At 31 January 2013 230,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
5,000 Ordinary £1 5,000 5,000

Page 3