Registered Number 03719949

A. & S. GIMSON LTD

Abbreviated Accounts

28 February 2016

A. & S. GIMSON LTD Registered Number 03719949

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 381,106 377,479
Investments - -
381,106 377,479
Current assets
Stocks 2,500 2,500
Debtors - -
Investments - -
Cash at bank and in hand - -
2,500 2,500
Prepayments and accrued income - -
Creditors: amounts falling due within one year (74,808) (77,265)
Net current assets (liabilities) (72,308) (74,765)
Total assets less current liabilities 308,798 302,714
Creditors: amounts falling due after more than one year (97,722) (125,337)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 211,076 177,377
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 36,000 36,000
Profit and loss account 174,976 141,277
Shareholders' funds 211,076 177,377
  • For the year ending 28 February 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 Board on 30 November 2016

And signed on their behalf by:
Mr A Gimson, Director

A. & S. GIMSON LTD Registered Number 03719949

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 753,190
Additions 61,399
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2016 814,589
Depreciation
At 1 March 2015 375,711
Charge for the year 57,772
On disposals 0
At 28 February 2016 433,483
Net book values
At 28 February 2016 381,106
At 28 February 2015 377,479