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REGISTERED NUMBER: 05185598 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

GINTREDA LTD

GINTREDA LTD (REGISTERED NUMBER: 05185598)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GINTREDA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTORS: G Gudziunas
R Gudziuniene





SECRETARY: 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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 45,185 43,518

CURRENT ASSETS
Stocks - 161,674
Debtors 287,386 283,533
Cash at bank and in hand 142,733 20,398
430,119 465,605
CREDITORS
Amounts falling due within one year 3 379,286 474,149
NET CURRENT ASSETS/(LIABILITIES) 50,833 (8,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,018 34,974

CREDITORS
Amounts falling due after more than one year 3 (52,900 ) (52,722 )

PROVISIONS FOR LIABILITIES (9,037 ) (8,885 )
NET ASSETS/(LIABILITIES) 34,081 (26,633 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 33,981 (26,733 )
SHAREHOLDERS' FUNDS 34,081 (26,633 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 27 November 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 2015


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 2014 95,661
Additions 20,738
Disposals (4,495 )
At 31 July 2015 111,904
DEPRECIATION
At 1 August 2014 52,143
Charge for year 14,826
Eliminated on disposal (250 )
At 31 July 2015 66,719
NET BOOK VALUE
At 31 July 2015 45,185
At 31 July 2014 43,518

3. CREDITORS

Creditors include an amount of £ 12,194 (2014 - £ 7,443 ) for which security has been given.

GINTREDA LTD (REGISTERED NUMBER: 05185598)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2015


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
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 2015 and 31 July 2014:

2015 2014
£    £   
G Gudziunas and R Gudziuniene
Balance outstanding at start of year 11,118 22,362
Amounts repaid (11,118 ) (11,244 )
Balance outstanding at end of year - 11,118