false true true true 2009-03-01 2010-02-28 2010-02-28 true 05724203 2009-03-01 2010-02-28 05724203 2008-03-01 2009-02-28 05724203 2010-02-28 05724203 2009-03-01 05724203 2009-02-28 05724203 2008-03-01 05724203 uk-bus:Director1 2009-03-01 2010-02-28 05724203 uk-bus:Director1 2009-03-01 05724203 uk-bus:Director1 2010-02-28 05724203 uk-bus:CompanySecretary 2009-03-01 2010-02-28 05724203 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-01 2010-02-28 05724203 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-03-01 2009-02-28 05724203 uk-gaap:LeasedTangibleFixedAssets 2009-03-01 2010-02-28 05724203 uk-gaap:LeasedTangibleFixedAssets 2008-03-01 2009-02-28 05724203 uk-gaap:NetGoodwill 2009-03-01 2010-02-28 05724203 uk-gaap:NetGoodwill 2008-03-01 2009-02-28 05724203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 2010-02-28 05724203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-03-01 2009-02-28 05724203 uk-bus:AllEntityOfficers 2009-03-01 2010-02-28 05724203 uk-bus:AllEntityOfficers 2008-03-01 2009-02-28 05724203 uk-bus:AllOrdinaryShares 2009-03-01 2010-02-28 05724203 uk-bus:AllOrdinaryShares 2010-02-28 05724203 uk-bus:AllOrdinaryShares 2008-03-01 2009-02-28 05724203 uk-bus:AllOrdinaryShares 2009-03-01 05724203 uk-bus:AllPreferenceShares 2009-03-01 2010-02-28 05724203 uk-bus:AllPreferenceShares 2010-02-28 05724203 uk-bus:AllPreferenceShares 2008-03-01 2009-02-28 05724203 uk-bus:AllPreferenceShares 2009-03-01 05724203 uk-gaap:NetGoodwill 2010-02-28 05724203 uk-gaap:NetGoodwill 2009-03-01 05724203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 05724203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 05724203 uk-gaap:LandBuildings 2010-02-28 05724203 uk-gaap:LandBuildings 2009-03-01 2010-02-28 05724203 uk-gaap:LandBuildings 2009-03-01 05724203 uk-gaap:PlantMachinery 2010-02-28 05724203 uk-gaap:PlantMachinery 2009-03-01 2010-02-28 05724203 uk-gaap:PlantMachinery 2009-03-01 05724203 uk-gaap:FixturesFittings 2010-02-28 05724203 uk-gaap:FixturesFittings 2009-03-01 2010-02-28 05724203 uk-gaap:FixturesFittings 2009-03-01 05724203 uk-gaap:MotorVehicles 2010-02-28 05724203 uk-gaap:MotorVehicles 2009-03-01 2010-02-28 05724203 uk-gaap:MotorVehicles 2009-03-01 05724203 uk-gaap:OfficeEquipment 2010-02-28 05724203 uk-gaap:OfficeEquipment 2009-03-01 2010-02-28 05724203 uk-gaap:OfficeEquipment 2009-03-01 05724203 uk-bus:RegisteredOffice 2009-03-01 2010-02-28 05724203 uk-gaap:WithinOneYear 2010-02-28 05724203 uk-gaap:WithinOneYear 2009-03-01 05724203 uk-gaap:AfterOneYear 2010-02-28 05724203 uk-gaap:AfterOneYear 2009-03-01 05724203 uk-gaap:BetweenOneFiveYears 2010-02-28 05724203 uk-gaap:BetweenOneFiveYears 2009-03-01 05724203 uk-gaap:MoreThanFiveYears 2010-02-28 05724203 uk-gaap:MoreThanFiveYears 2009-03-01 iso4217:GBP xbrli:pure xbrli:shares

GAMA SYSTEM LIMITED




Company Registration Number:
05724203 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

GAMA SYSTEM LIMITED

Company Information
for the Period Ended
28th February 2010




Director: GABRIEL ENE
Registered office: 2ND FLOOR 145-157 St John Street
London
EC1V 4PY
Company Registration Number: 05724203 (England and Wales)

GAMA SYSTEM LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 2,826 1,947
Total fixed assets: 2,826 1,947
Current assets
Stocks: 0 0
Debtors: 120,007 106,622
Cash at bank and in hand: 1,055,306 298,086
Total current assets: 1,175,313 404,708
Creditors
Creditors: amounts falling due within one year 89,169 142,076
Net current assets (liabilities): 1,086,144 262,632
Total assets less current liabilities: 1,088,970 264,579
Creditors: amounts falling due after more than one year: 237,665 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 851,305 264,579

The notes form part of these financial statements

GAMA SYSTEM LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 851,303 264,577
Total shareholders funds: 851,305 264,579

For the year ending 28 February 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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: GABRIEL ENE
Status: Director

The notes form part of these financial statements

GAMA SYSTEM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Finacial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rate, in order to write off each asset over its estimated useful life. 33% on cost 25% on reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 2,958
    Additions: 2,048
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 5,006
    Depreciation
    At 01st March 2009: 1,011
    Charge for year: 1,169
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 2,180
    Net book value
    At 28th February 2010: 2,826
    At 28th February 2009: 1,947

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2