REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended |
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28 February 2015 |
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for |
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GDO Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended |
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28 February 2015 |
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for |
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GDO Limited |
GDO Limited (Registered number: 06430437) |
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Contents of the Abbreviated Accounts |
for the Year Ended 28 February 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
GDO Limited (Registered number: 06430437) |
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Abbreviated Balance Sheet |
28 February 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
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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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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
behalf by: |
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D Giles - Director | S S Dowgill - Director |
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S P Oliver - Director |
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GDO Limited (Registered number: 06430437) |
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Notes to the Abbreviated Accounts |
for the Year Ended 28 February 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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Preparation of consolidated financial statements |
The financial statements contain information about GDO Limited as an individual company and do not |
contain consolidated financial information as the parent of a group. The company has taken the option |
under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
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Valuation of investments |
Investments held as fixed assets are stated at cost less any provision for impairment. |
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Income from shares in group undertakings |
Income from shares in group undertakings is recognised at the point of declaration in the subsidiary |
company. |
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2. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 March 2014 |
and 28 February 2015 | 1,690,000 |
NET BOOK VALUE |
At 28 February 2015 |
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At 28 February 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Nature of business:
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Class of shares: | holding |
Ordinary |
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£ | £ |
Aggregate capital and reserves | 1,227,681 | 1,224,961 |
Profit for the year | 2,720 | 32,527 |
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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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