Registered Number 04419974
GBL MANAGEMENT LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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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
Intangible assets amortisation policy
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Other accounting policies
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
2
Fixed assets Investments
...................................... £
Cost
At 1 April 2014 ........ 430,911
At 31 March 2015 ... 430,911
Net book values
At 31 March 2015 ... 430,911
At 31 March 2014 ... 430,911
Investments details
Subsidiary undertaking
31/03/15 £430,911
31/03/14 £430,911
Holds of 20% or more
The company holds 20% or more of the share capital of the following companies:
Company (Subsidiary undertaking): W R Financial Managements Limited
Country of registration or incorporation: England
Nature of business: Financial advisors
Shares held class: Ordinary
%: 100%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Company: W R Financial Management Limited
Capital and reserves: £265,813
Profit for the year: £24,381
4 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 April 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 March 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 April 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 March 2015: | £ |