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REGISTERED NUMBER: 07752555 (England and Wales)















ABBREVIATED UNAUDITED CESSATION ACCOUNTS

FOR THE PERIOD 1 SEPTEMBER 2015 TO 31 JULY 2016

FOR

GS&J LTD

GS&J LTD (REGISTERED NUMBER: 07752555)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 1 September 2015 to 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GS&J LTD

COMPANY INFORMATION
For The Period 1 September 2015 to 31 July 2016







DIRECTOR: Miss G Ladham





REGISTERED OFFICE: 247A Eastwood Road
Rayleigh
Essex
SS6 7LF





REGISTERED NUMBER: 07752555 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP

GS&J LTD (REGISTERED NUMBER: 07752555)

ABBREVIATED BALANCE SHEET
31 July 2016

31.7.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 189

CURRENT ASSETS
Debtors 11,844 18,379
Cash at bank 81,428 65,907
93,272 84,286
CREDITORS
Amounts falling due within one year 13,939 22,805
NET CURRENT ASSETS 79,333 61,481
TOTAL ASSETS LESS CURRENT LIABILITIES 79,333 61,670

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 79,332 61,669
SHAREHOLDERS' FUNDS 79,333 61,670

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 October 2016 and were signed by:





Miss G Ladham - Director


GS&J LTD (REGISTERED NUMBER: 07752555)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 1 September 2015 to 31 July 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).

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 438
Disposals (438 )
At 31 July 2016 -
DEPRECIATION
At 1 September 2015 249
Charge for period 44
Eliminated on disposal (293 )
At 31 July 2016 -
NET BOOK VALUE
At 31 July 2016 -
At 31 August 2015 189

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.8.15
value: £    £   
1 Ordinary £1 1 1

GS&J LTD (REGISTERED NUMBER: 07752555)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Period 1 September 2015 to 31 July 2016


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2016 and the year ended
31 August 2015:

31.7.16 31.8.15
£    £   
Miss G Ladham
Balance outstanding at start of period 9,679 -
Amounts advanced 2,165 9,679
Amounts repaid - -
Balance outstanding at end of period 11,844 9,679

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss G Ladham.