Company Registration No. 05185598 (England and Wales)
GINTREDA LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
GINTREDA LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
GINTREDA LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
79,590
45,187
Current assets
Debtors
579,016
287,386
Cash at bank and in hand
10,043
142,733
589,059
430,119
Creditors: amounts falling due within one year
(483,558)
(427,493)
Net current assets
105,501
2,626
Total assets less current liabilities
185,091
47,813
Creditors: amounts falling due after more than one year
(18,165)
(4,695)
Provisions for liabilities
(10,116)
(9,037)
156,810
34,081
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
156,710
33,981
Shareholders'  funds
156,810
34,081
For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 March 2017
Mrs R Gudziuniene
Director
Company Registration No. 05185598
GINTREDA LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% Reducing Balance
Computer equipment
25% Reducing Balance
Motor vehicles
25%Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015
111,904
Additions
66,117
Disposals
(13,445)
At 31 July 2016
164,576
Depreciation
At 1 August 2015
66,719
On disposals
(6,894)
Charge for the year
25,161
At 31 July 2016
84,986
Net book value
At 31 July 2016
79,590
At 31 July 2015
45,187
GINTREDA LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 100 Ordinary Shares of £100 each
100
100
4
Related party relationships and transactions
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