GARRECK_DIRECT_COMMUNICAT - Accounts
GARRECK_DIRECT_COMMUNICAT - Accounts
Company Registration No. 04583437 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
Current assets
Debtors
Creditors: amounts falling due within one year
(7,061 )
(14,139 )
Net current liabilities
(5,427 )
(6,344 )
Total assets less current liabilities
(5,427 )
(6,086 )
Capital and reserves
Called up share capital
3
Profit and loss account
(5,527 )
(6,186 )
Shareholders' funds
(5,427 )
(6,086 )
Director's responsibilities:
-
-
Approved by the Board for issue on 31 August 2017
Director
Company Registration No. 04583437
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
Going concern
The director has confirmed he will continue to give financial support to the company to enable it to meet its operational costs as they fall due. The director therefore considers that the financial statements should be prepared on a going concern basis.
The director has confirmed he will continue to give financial support to the company to enable it to meet its operational costs as they fall due. The director therefore considers that the financial statements should be prepared on a going concern basis.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2015 & at 30 November 2016
1,034
Depreciation
At 1 December 2015
776
Charge for the year
258
At 30 November 2016
1,034
Net book value
At 30 November 2016
-
At 30 November 2015
258
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid