RAY GALLON & SON LIMITED
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Registered number: |
08082258
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Abbreviated Balance Sheet |
as at 30 June 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
16,178 |
|
|
9,679 |
|
Current assets |
Stocks |
|
|
- |
|
|
3,500 |
Debtors |
|
|
35,579 |
|
|
800 |
Cash at bank and in hand |
|
|
43,767 |
|
|
16,718 |
|
|
|
79,346 |
|
|
21,018 |
|
Creditors: amounts falling due within one year |
|
|
(76,740) |
|
|
(11,303) |
|
Net current assets |
|
|
|
2,606 |
|
|
9,715 |
|
Total assets less current liabilities |
|
|
|
18,784 |
|
|
19,394 |
|
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(7,515) |
|
|
|
Net assets |
|
|
|
18,784 |
|
|
11,879 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
18,684 |
|
|
11,779 |
|
Shareholder's funds |
|
|
|
18,784 |
|
|
11,879 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr. S. Gallon |
Director |
Approved by the board on 5 August 2015
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|