Registered Number 08946817

A R GILMORE AND ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2016

A R GILMORE AND ASSOCIATES LIMITED Registered Number 08946817

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 16,667 -
Cash at bank and in hand 865 5,358
17,532 5,358
Creditors: amounts falling due within one year (8,258) (5,311)
Net current assets (liabilities) 9,274 47
Total assets less current liabilities 9,274 47
Total net assets (liabilities) 9,274 47
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,272 45
Shareholders' funds 9,274 47
  • For the year ending 31 March 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 31 December 2016

And signed on their behalf by:
Mr A R GILMORE, Director

A R GILMORE AND ASSOCIATES LIMITED Registered Number 08946817

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

2Transactions with directors

Name of director receiving advance or credit: Mrs H M GILMORE
Description of the transaction: General Loan
Balance at 1 April 2015: -
Advances or credits made: £ 16,667
Advances or credits repaid: -
Balance at 31 March 2016: £ 16,667

The loan has been fully repaid on 30.09.2016