Registered Number 03460451
GEMGOLD MANAGEMENT LIMITED
Abbreviated Accounts
3 November 2015
Notes | 03/11/2015 | 30/11/2014 | |
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Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards. The following principal accounting policies have been applied:
Turnover
Turnover represents the invoiced amounts of services provided, net of value added tax.
Depreciation
Depreciation is provided on all tangible assets at rates calculated to write off the cost, less estimated residual value, of each asset over it's expected useful life, as follows:
Equipment and fittings - 25% per annum on written down value
2 Turnover and profits
The turnover and profit before taxation were attributable to the principal activity of the company carried out entirely in the United Kingdom.