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REGISTERED NUMBER: 05185598 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2013

FOR

GINTREDA LTD

GINTREDA LTD (REGISTERED NUMBER: 05185598)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GINTREDA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2013







DIRECTORS: G Gudziunas
Mrs R Gudziuniene





SECRETARY: Mrs R Gudziuniene





REGISTERED OFFICE: Pond Farm Unit 3
New Years Green Lane Harefield
Uxbridge
Middlesex
UB9 6LX





REGISTERED NUMBER: 05185598 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Canada House
272 Field End Road
Eastcote
Ruislip
Middlesex
HA4 9NA

GINTREDA LTD (REGISTERED NUMBER: 05185598)

ABBREVIATED BALANCE SHEET
31 JULY 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 37,253 41,069

CURRENT ASSETS
Stocks 44,935 21,548
Debtors 25,988 78,959
Cash at bank and in hand 43,224 34
114,147 100,541
CREDITORS
Amounts falling due within one year 128,323 135,574
NET CURRENT LIABILITIES (14,176 ) (35,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,077 6,036

CREDITORS
Amounts falling due after more than one year (67,861 ) (81,808 )

PROVISIONS FOR LIABILITIES (7,450 ) -
NET LIABILITIES (52,234 ) (75,772 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (52,334 ) (75,872 )
SHAREHOLDERS' FUNDS (52,234 ) (75,772 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 February 2014 and were signed on its behalf by:





G Gudziunas - Director


GINTREDA LTD (REGISTERED NUMBER: 05185598)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2012 67,667
Additions 10,903
Disposals (3,450 )
At 31 July 2013 75,120
DEPRECIATION
At 1 August 2012 26,598
Charge for year 11,269
At 31 July 2013 37,867
NET BOOK VALUE
At 31 July 2013 37,253
At 31 July 2012 41,069

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

GINTREDA LTD (REGISTERED NUMBER: 05185598)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2013


4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2013 and 31 July 2012:

2013 2012
£    £   
G Gudziunas
Balance outstanding at start of year 13,164 -
Amounts advanced 22,517 13,164
Amounts repaid (13,319 ) -
Balance outstanding at end of year 22,362 13,164