Company Registration No. 09884423 (England and Wales)
Ginger & Browns Ltd.
Abbreviated unaudited accounts
for the period from 23 November 2015 to 30 November 2016
Ginger & Browns Ltd.
Abbreviated Balance Sheet
as at
30 November 2016
Cash at bank and in hand
4,207
Creditors: amounts falling due within one year
(332)
Net current assets
17,104
Total assets less current liabilities
22,866
Creditors: amounts falling due after more than one year
(30,000)
Profit and loss account
(7,134)
Total shareholders' funds
(7,134)
For the period ending 30 November 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 17 February 1017
Mr. Joshua Beeston
Director
Company Registration No. 09884423
Ginger & Browns Ltd.
Notes to the Abbreviated Accounts
for the period from 23 November 2015 to 30 November 2016
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
At 30 November 2016
7,587
Charge for the year
1,825
At 30 November 2016
1,825
At 30 November 2016
5,762