GV Enterprises Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03887145 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2014

for

GV Enterprises Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G K Vicary

REGISTERED OFFICE:

5 Parkgate Road

Neston

Cheshire

CH64 9XF

REGISTERED NUMBER:

03887145 (England and Wales)

ACCOUNTANTS:

Guy Payne & Co

5 Parkgate Road

Neston

CH64 9XF

CURRENT ASSETS

Cash at bank

14,471

17,417

CREDITORS

Amounts falling due within one year

10,212

17,140

NET CURRENT ASSETS

4,259

277

TOTAL ASSETS LESS CURRENT LIABILITIES

4,259

277

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

4,258

276

SHAREHOLDERS' FUNDS

4,259

277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 December 2014 and were signed by:

G K Vicary - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.14

5.4.13

value:

£

£

1

Ordinary

£1

1

1