Gregorys (NE) Limited

GREGORYS (NE) LIMITED - Company Information

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Registered number: 04347557

Abbreviated accounts

For The Year Ended 30 June 2016

A & P Service Ltd

Gregorys (NE) Limited

Company No. 04347557

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,361		1,815

			1,361		1,815
CURRENT ASSETS
Stocks		7,000		6,580
Debtors		-		1,904
Cash at bank and in hand		13,684		7,810

		20,684		16,294
Creditors: Amounts Falling Due Within One Year		(11,887 )		(14,371 )

NET CURRENT ASSETS (LIABILITIES)			8,797		1,923

TOTAL ASSETS LESS CURRENT LIABILITIES			10,158		3,738

NET ASSETS			10,158		3,738

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			10,156		3,736

SHAREHOLDERS' FUNDS			10,158		3,738

Gregorys (NE) Limited

Company No. 04347557

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 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 Shaun Gregory

21/02/2017

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Gregorys (NE) Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

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

1.3. 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:

Motor Vehicles	25% Reducing Basis
Fixtures & Fittings	25% Reducing Basis

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	38,062

As at 30 June 2016	38,062

Depreciation
As at 1 July 2015	36,247
Provided during the period	454

As at 30 June 2016	36,701

Net Book Value
As at 30 June 2016	1,361

As at 1 July 2015	1,815

3. Share Capital

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

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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