Registered Number 05803498

GARSETT DEVELOPMENTS LIMITED

Abbreviated Accounts

31 October 2015

GARSETT DEVELOPMENTS LIMITED Registered Number 05803498

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Debtors 110,488 110,488
Cash at bank and in hand 177 177
110,665 110,665
Creditors: amounts falling due within one year (20,367 ) (20,367 )
Net current assets (liabilities) 90,298 90,298
Total assets less current liabilities 90,298 90,298
Total net assets (liabilities) 90,298 90,298
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 90,198 90,198
Shareholders' funds 90,298 90,298

  • For the year ending 31 October 2015 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 26 July 2016

And signed on their behalf by:
K J Turner, Director

GARSETT DEVELOPMENTS LIMITED Registered Number 05803498

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1 Accounting Policies

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

2 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100

The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:
Ordinary shares £Nil (2014 - £Nil).