Registration number:
for the Year Ended
Galstad Accounting Service Limited
Contents
Abbreviated Balance Sheet |
|
Notes to the Abbreviated Accounts |
Galstad Accounting Service Limited
(Registration number: 07438365)
Abbreviated Balance Sheet as at 30 November 2016
Note |
2016 |
2015 |
|
Current assets |
|||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net assets |
|
|
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the director on
.........................................
Mrs A G Evans
Director
Galstad Accounting Service Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.
Fixed assets |
Tangible assets |
Total |
|
Cost |
||
At 1 December 2015 |
740 |
740 |
At 30 November 2016 |
740 |
740 |
Depreciation |
||
At 1 December 2015 |
740 |
740 |
At 30 November 2016 |
740 |
740 |
Net book value |
||
At 30 November 2016 |
- |
- |
At 30 November 2015 |
- |
- |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
Control |
The company is under the control of the director.