GARNET CONSTRUCTION LTD

Company Registration Number:
09642648 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 16 June 2015

End date: 30 June 2016

GARNET CONSTRUCTION LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
Fixed assets
Total fixed assets: 0
Current assets
Debtors: 7,560
Cash at bank and in hand: 35,258
Total current assets: 42,818
Creditors: amounts falling due within one year: ( 36,365 )
Net current assets (liabilities): 6,453
Total assets less current liabilities: 6,453
Total net assets (liabilities): 6,453

The notes form part of these financial statements

GARNET CONSTRUCTION LTD

Balance sheet continued

As at 30 June 2016


Notes
2016
£
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 6,452
Shareholders funds: 6,453

For the year ending 30 June 2016 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.

The financial statements were approved by the Board of Directors on 15 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jordan Ryan
Status: Director

The notes form part of these financial statements

GARNET CONSTRUCTION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.

GARNET CONSTRUCTION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1