REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 JANUARY 2016 |
|
FOR |
|
GAAMABASE LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 JANUARY 2016 |
|
FOR |
|
GAAMABASE LIMITED |
GAAMABASE LIMITED (REGISTERED NUMBER: 08871154) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
GAAMABASE LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
GAAMABASE LIMITED (REGISTERED NUMBER: 08871154) |
|
ABBREVIATED BALANCE SHEET |
31 JANUARY 2016 |
|
31.1.16 | 31.1.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
|
|
Investment property | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
GAAMABASE LIMITED (REGISTERED NUMBER: 08871154) |
|
ABBREVIATED BALANCE SHEET - continued |
31 JANUARY 2016 |
|
|
|
|
|
|
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. |
|
|
|
|
The financial statements were approved for issue by the Board of Directors on
and were signed on its behalf by: |
|
|
|
|
|
|
|
GAAMABASE LIMITED (REGISTERED NUMBER: 08871154) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2016 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit |
arising from changes in market value is transferred to a revaluation reserve. |
|
Fixed asset investments |
Fixed asset investments are stated at cost less provision for any permanent diminution in |
value. |
|
2. | FIXED ASSET INVESTMENTS |
Loans |
£ |
At 1 February 2015 | 25,000 |
Additions | 60,000 |
At 31 January 2016 | 85,000 |
|
3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
Additions |
|
At 31 January 2016 |
|
NET BOOK VALUE |
At 31 January 2016 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.16 | 31.1.15 |
value: | £ | £ |
|
A Ordinary | 1 |
|
|
|
B Ordinary | 1 |
|
|
120 | 120 |
GAAMABASE LIMITED (REGISTERED NUMBER: 08871154) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 JANUARY 2016 |
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the year ended |
31 January 2016 and the period ended 31 January 2015: |
|
31.1.16 | 31.1.15 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) |
|
Balance outstanding at end of year |
|
|