Registered Number 08483557

GMARBLES SOLUTIONS LTD

Abbreviated Accounts

30 April 2016

GMARBLES SOLUTIONS LTD Registered Number 08483557

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Debtors 18,981 14,499
Cash at bank and in hand - 10,037
18,981 24,536
Creditors: amounts falling due within one year (16,622) (10,198)
Net current assets (liabilities) 2,359 14,338
Total assets less current liabilities 2,359 14,338
Total net assets (liabilities) 2,359 14,338
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,259 14,238
Shareholders' funds 2,359 14,338
  • For the year ending 30 April 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 31 January 2017

And signed on their behalf by:
James Oloruntoba, Director

GMARBLES SOLUTIONS LTD Registered Number 08483557

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 100% annual investment allowance

2 Tangible fixed assets
£
Cost
At 1 May 2015 9,853
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 9,853
Depreciation
At 1 May 2015 9,853
Charge for the year -
On disposals -
At 30 April 2016 9,853
Net book values
At 30 April 2016 0
At 30 April 2015 0
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

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