Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Gabrielle Blackman Interiors Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Statutory Accounts of
Gabrielle Blackman Interiors Limited
for the Year Ended 31 May 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gabrielle Blackman Interiors Limited for the year ended 31 May 2015 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gabrielle Blackman Interiors Limited , as a body, in accordance. Our work has been undertaken solely to prepare for your approval the accounts of Gabrielle Blackman Interiors Limited . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gabrielle Blackman Interiors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gabrielle Blackman Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gabrielle Blackman Interiors Limited. You consider that Gabrielle Blackman Interiors Limited 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 accounts of Gabrielle Blackman Interiors Limited. 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 accounts.
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SBMC Business Management Ltd
Accountants
432 Gloucester Road
Horfield
Bristol
BS7 8TX
22 February 2016
Gabrielle Blackman Interiors Limited
(Registration number: 08061707)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mrs G H T Blackman
Director
2
Gabrielle Blackman Interiors Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant & Machinery |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
2,526 |
2,526 |
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Additions |
388 |
388 |
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At 31 May 2015 |
2,914 |
2,914 |
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Depreciation |
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At 1 June 2014 |
977 |
977 |
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Charge for the year |
721 |
721 |
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At 31 May 2015 |
1,698 |
1,698 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Gabrielle Blackman Interiors Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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