Gardner D C Solutions Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07752722 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Gardner D C Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S J Kingston

S J Legge

G M Maffi

REGISTERED OFFICE:

Unit 2 23 Revenge Road

Lordswood Ind Est

Chatham

Kent

ME5 8UD

REGISTERED NUMBER:

07752722 (England and Wales)

ACCOUNTANTS:

Nichols & Co ( Accountancy ) Limited

Chartered Accountants

Unit 7

Mulberry Place

Pinnell Road

Eltham

London

SE9 6AR

CURRENT ASSETS

Debtors

187,293

96,231

Cash at bank

33,989

64,372

221,282

160,603

CREDITORS

Amounts falling due within one year

177,464

146,205

NET CURRENT ASSETS

43,818

14,398

TOTAL ASSETS LESS CURRENT
LIABILITIES

43,818

14,398

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

43,718

14,298

SHAREHOLDERS' FUNDS

43,818

14,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 19 May 2017 and were signed on its behalf by:

S J Legge - Director

1.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The accounts have been prepared on the going concern basis as the directors are confident that orders will

shortly be confirmed that will enable the company to cover its costs and generate profits.

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

100

Ordinary

1

100