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REGISTERED NUMBER: 05185598 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

GINTREDA LTD

GINTREDA LTD (REGISTERED NUMBER: 05185598)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

GINTREDA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTORS: G Gudziunas
R Gudziuniene





SECRETARY: R Gudziuniene





REGISTERED OFFICE: 23 Lime Grove
Eastcote
Ruislip
Middlesex
HA4 8RJ





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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 43,518 37,253

CURRENT ASSETS
Stocks 161,674 44,935
Debtors 283,533 25,988
Cash at bank and in hand 20,398 43,224
465,605 114,147
CREDITORS
Amounts falling due within one year 3 474,149 128,323
NET CURRENT LIABILITIES (8,544 ) (14,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,974 23,077

CREDITORS
Amounts falling due after more than one year 3 (52,722 ) (67,861 )

PROVISIONS FOR LIABILITIES (8,885 ) (7,450 )
NET LIABILITIES (26,633 ) (52,234 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (26,733 ) (52,334 )
SHAREHOLDERS' FUNDS (26,633 ) (52,234 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 2 March 2015 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 2014


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 amounts receivable for goods and services net of VAT and trade discounts.

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
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 2013 75,120
Additions 20,541
At 31 July 2014 95,661
DEPRECIATION
At 1 August 2013 37,867
Charge for year 14,276
At 31 July 2014 52,143
NET BOOK VALUE
At 31 July 2014 43,518
At 31 July 2013 37,253

3. CREDITORS

Creditors include an amount of £ 7,443 (2013 - £ 11,074 ) for which security has been given.

GINTREDA LTD (REGISTERED NUMBER: 05185598)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2014


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2014 and 31 July 2013:

2014 2013
£    £   
G Gudziunas and R Gudziuniene
Balance outstanding at start of year 22,362 13,164
Amounts advanced - 22,517
Amounts repaid (11,244 ) (13,319 )
Balance outstanding at end of year 11,118 22,362

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GINTREDA LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial
statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
Gintreda Ltd for the year ended 31 July 2014 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other
professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Gintreda Ltd, as a body, in accordance with our terms of engagement. Our work has been
undertaken solely to prepare for your approval the financial statements of Gintreda Ltd and state those matters that we have agreed to state to
the Board of Directors of Gintreda Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for
our work or for this report.

It is your duty to ensure that Gintreda Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true
and fair view of the assets, liabilities, financial position and profit of Gintreda Ltd. You consider that Gintreda Ltd is exempt from the statutory
audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gintreda Ltd. For this reason, we have not verified
the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express
any opinion on the statutory financial statements.






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


2 March 2015