Abbreviated Company Accounts - GALLAGHERS GAS LIMITED

GALLAGHERS GAS LIMITED - Company Information

09887448 GALLAGHERS GAS LIMITED 2016-11-30 false 2015-11-24 2016-11-30 true 09887448 2015-11-24 2016-11-30 09887448 2016-11-30 09887448 uk-gaap-cd-bus:Director1 2015-11-24 2016-11-30 09887448 uk-gaap-cd-bus:Director2 2015-11-24 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-24 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 iso4217:GBP shares

Registered Number 09887448

GALLAGHERS GAS LIMITED

Abbreviated Accounts

30 November 2016

GALLAGHERS GAS LIMITED Registered Number 09887448

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016
		£
Called up share capital not paid		1
Fixed assets
Tangible assets	2	16,673
		16,673
Current assets
Cash at bank and in hand		2,454
		2,454
Creditors: amounts falling due within one year		(3,399)
Net current assets (liabilities)		(945)
Total assets less current liabilities		15,729
Total net assets (liabilities)		15,729
Capital and reserves
Called up share capital	3	1
Share premium account		1
Profit and loss account		15,727
Shareholders' funds		15,729

For the year ending 30 November 2016 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.

Approved by the Board on 1 August 2017

And signed on their behalf by:
Michael Gallagher, Director
Michael Gallagher, Director

GALLAGHERS GAS LIMITED Registered Number 09887448

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	18,861
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	18,861
Depreciation
Charge for the year	2,188
On disposals	-
At 30 November 2016	2,188
Net book values
At 30 November 2016	16,673

Tools & Equipment 1716.54
van 13531.71
office furniture & equipment 1424.26

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 A Ordinary shares of £1 each	1