REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 November 2015 |
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Gentwell Services Ltd |
DRAFT |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 November 2015 |
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for |
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Gentwell Services Ltd |
Gentwell Services Ltd (Registered number: 07067590) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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DRAFT |
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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 | 4 |
Gentwell Services Ltd |
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Company Information |
for the Year Ended 30 November 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Gentwell Services Ltd (Registered number: 07067590) |
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Abbreviated Balance Sheet |
30 November 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
DRAFT |
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/(LIABILITIES) |
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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 director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
Gentwell Services Ltd (Registered number: 07067590) |
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Abbreviated Balance Sheet - continued |
30 November 2015 |
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The financial statements were approved by the director on
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Gentwell Services Ltd (Registered number: 07067590) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 November 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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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Going concern |
After making enquiries the directors have a reasonable expectation that the company has adequate |
resources to continue in operational existence for the foreseeable future. For this reason, they continue |
to adopt the going concern basis in preparing the accounts. |
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The directors consider that no additional disclosures in respect of going concern are necessary for the |
accounts to give a true and fair view. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as either financial assets, financial liabilities or equity instruments. |
An equity instrument is any contract that evidences a residual interest in the assets of the company |
after deducting all of its liabilities. |
Gentwell Services Ltd (Registered number: 07067590) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2015 |
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DRAFT |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
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Additions |
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At 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for year |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 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. | RELATED PARTY DISCLOSURES |
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Company director and shareholder |
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2015 | 2014 |
£ | £ |
Amount due to related party at the balance sheet date |
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