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GUSO LIMITED




Company Registration Number:
05569772 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

GUSO LIMITED

Company Information
for the Period Ended
31st December 2009




Director: Mr A Makarauskas
Company secretary: Ms G Cerniauskaite
Registered office: 109 Dawpool Road
Neasden
London
NW2 7LA
Company Registration Number: 05569772 (England and Wales)

GUSO LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Tangible assets: 2 521 695
Total fixed assets: 521 695
Current assets
Stocks: - 1,487
Debtors: 6,925 7,877
Cash at bank and in hand: 588 56
Total current assets: 7,513 9,420
Creditors
Creditors: amounts falling due within one year 3,592 2,115
Net current assets (liabilities): 3,921 7,305
Total assets less current liabilities: 4,442 8,000
Total net assets (liabilities): 4,442 8,000

The notes form part of these financial statements

GUSO LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 4,242 7,800
Total shareholders funds: 4,442 8,000

For the year ending 31 December 2009 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Makarauskas
Status: Director

The notes form part of these financial statements

GUSO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historian cost convention and in accordance with FRS for Smaller Entities.

    Turnover policy

    Turnover represents NET invoiced sales of goods, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the 25% reducing balance in order to write off each asset ovet its estimated useful life.

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2009: 926
    At 31st December 2009: 926
    Depreciation
    At 01st January 2009: 231
    Charge for year: 174
    At 31st December 2009: 405
    Net book value
    At 31st December 2009: 521
    At 31st December 2008: 695

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200