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GEMA RECORDS LIMITED




Company Registration Number:
05086081 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

GEMA RECORDS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Andrew R Cousins
Jonathan A Cousins
Company secretary: Jonathan A Cousins
Registered office: UNIT 1 Green Gables
Tidmarsh Lane Tidmarsh
Reading
Berkshire
RG8 8HG
Company Registration Number: 05086081 (England and Wales)

GEMA RECORDS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 707 891
Total fixed assets: 707 891
Current assets
Stocks: 7,218 3,510
Debtors: 8,024 5,167
Cash at bank and in hand: 14,171 4,104
Total current assets: 29,413 12,781
Creditors
Creditors: amounts falling due within one year 20,131 18,477
Net current assets (liabilities): 9,282 ( 5,696 )
Total assets less current liabilities: 9,989 ( 4,805 )
Provision for liabilities: 4 6,147
Total net assets (liabilities): 3,842 ( 4,805 )

The notes form part of these financial statements

GEMA RECORDS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 3,742 ( 4,905 )
Total shareholders funds: 3,842 ( 4,805 )

For the year ending 31 March 2010 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 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew R Cousins
Status: Director

The notes form part of these financial statements

GEMA RECORDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention (and on a going concern basis)

    Turnover policy

    Turnover is the total amount receivable by the Company in the ordinary course of business with outside customers for goods supplied and services provided, excluding VAT, and were earned wholly within the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives. The annual rates generally applicable are: Fixtures and Fittings 15% I T Equipment 33%

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,952
    At 31st March 2010: 2,952
    Depreciation
    At 01st April 2009: 2,061
    Charge for year: 184
    At 31st March 2010: 2,245
    Net book value
    At 31st March 2010: 707
    At 31st March 2009: 891

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100