Registered Number 04997281

ALL SEASONS GM LTD

Abbreviated Accounts

31 July 2015

ALL SEASONS GM LTD Registered Number 04997281

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 40,742 50,160
40,742 50,160
Current assets
Stocks 17,500 11,000
Debtors 10,541 10,241
Cash at bank and in hand 2,385 1,635
30,426 22,876
Creditors: amounts falling due within one year (33,862) (34,847)
Net current assets (liabilities) (3,436) (11,971)
Total assets less current liabilities 37,306 38,189
Creditors: amounts falling due after more than one year (14,743) (17,987)
Total net assets (liabilities) 22,563 20,202
Capital and reserves
Called up share capital 3 500 500
Profit and loss account 22,063 19,702
Shareholders' funds 22,563 20,202
  • For the year ending 31 July 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 22 September 2015

And signed on their behalf by:
Christopher Bowers, Director

ALL SEASONS GM LTD Registered Number 04997281

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

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
The turnover shown represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings 25% straight line
Motor vehicles 25% straight line
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 August 2014 97,634
Additions 18,890
Disposals (20,810)
Revaluations -
Transfers -
At 31 July 2015 95,714
Depreciation
At 1 August 2014 47,474
Charge for the year 16,823
On disposals (9,325)
At 31 July 2015 54,972
Net book values
At 31 July 2015 40,742
At 31 July 2014 50,160

The value of assets held under hire purchase contracts are £15,661

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
500 Ordinary shares of £1 each 500 500