G-LINE PRODUCTS LIMITED Accounts filed on 30-04-2014

G-LINE PRODUCTS LIMITED Accounts filed on 30-04-2014

G-LINE PRODUCTS LIMITED - Company Information

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G-LINE PRODUCTS LIMITED




Company Registration Number:
05094941 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

G-LINE PRODUCTS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: R Gee
R Gee
Registered office: 2 Laurels Close
Cromwell
Newark
Nottinghamshire
NG23 6GH
Company Registration Number: 05094941 (England and Wales)

G-LINE PRODUCTS LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 35,407 28,314
Total fixed assets: 35,407 28,314
Current assets
Stocks: 33,500 27,850
Debtors: 2,598 230
Cash at bank and in hand: 215,713 96,541
Total current assets: 251,811 124,621
Creditors
Creditors: amounts falling due within one year 25,888 8,172
Net current assets (liabilities): 225,923 116,449
Total assets less current liabilities: 261,330 144,763
Creditors: amounts falling due after more than one year: 0 2,201
Total net assets (liabilities): 261,330 142,562

The notes form part of these financial statements

G-LINE PRODUCTS LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 261,328 142,560
Total shareholders funds: 261,330 142,562

For the year ending 30 April 2014 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.

The financial statements were approved by the Board of Directors on 21 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Gee
Status: Director

The notes form part of these financial statements

G-LINE PRODUCTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

G-LINE PRODUCTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 34,468
    Additions: 14,167
    At 30th April 2014: 48,635
    Depreciation
    At 01st May 2013: 6,154
    Charge for year: 7,074
    At 30th April 2014: 13,228
    Net book value
    At 30th April 2014: 35,407
    At 30th April 2013: 28,314

G-LINE PRODUCTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2