REGISTERED NUMBER:
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GIANT ACCOUNTS LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015 |
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REGISTERED NUMBER:
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GIANT ACCOUNTS LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015 |
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GIANT ACCOUNTS LIMITED (REGISTERED NUMBER: 06066296) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
GIANT ACCOUNTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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GIANT ACCOUNTS LIMITED (REGISTERED NUMBER: 06066296) |
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ABBREVIATED BALANCE SHEET |
31 MAY 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
by: |
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GIANT ACCOUNTS LIMITED (REGISTERED NUMBER: 06066296) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced value of services rendered, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
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Additions |
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At 31 May 2015 |
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DEPRECIATION |
At 1 June 2014 |
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Charge for year |
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At 31 May 2015 |
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NET BOOK VALUE |
At 31 May 2015 |
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At 31 May 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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4. | TRANSACTIONS WITH DIRECTORS |
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Included in cost of sales was an amount totalling £Nil (2014: £2,981) relating to services provided by Giant |
Transactions Limited, a subsidiary of Giant Group PLC, in which the director has an interest. |
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Included in expenditure is an amount totalling £5,212 (2014: £4,445) relating to services provided by Giant |
Professional Limited, a subsidiary of Giant Group PLC, in which the director has an interest. Included in |
creditors is an amount of £6,952 (2014 - £Nil). |
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Included in expenditure is an amount of £56,083 (2014 - £21,000) relating to services provided by Giant |
Precision Limited, a company in which one of the directors, Mark McAllister, has an interest. Included in |
creditors is an amount fo £59,779 (2014 - £Nil). |