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GF (GREAT BRITAIN) LIMITED




Company Registration Number:
05682636 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

GF (GREAT BRITAIN) LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Timothy C Moody
Company secretary: Martin C Rolls
Registered office: Unit 1 Lower Common Lane
Three Legged Cross
Wimborne
Dorset
BH21 6RX
Company Registration Number: 05682636 (England and Wales)

GF (GREAT BRITAIN) LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 15,300 4,670
Total fixed assets: 15,300 4,670
Current assets
Stocks: 108,583 108,377
Debtors: 129,358 118,089
Cash at bank and in hand: 24,843 9,922
Total current assets: 262,784 236,388
Creditors
Creditors: amounts falling due within one year 253,588 217,242
Net current assets (liabilities): 9,196 19,146
Total assets less current liabilities: 24,496 23,816
Total net assets (liabilities): 24,496 23,816

The notes form part of these financial statements

GF (GREAT BRITAIN) LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 24,495 23,815
Total shareholders funds: 24,496 23,816

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 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy C Moody
Status: Director

The notes form part of these financial statements

GF (GREAT BRITAIN) 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 Financial Reporting for Smaller Entities

    Turnover policy

    Turnover represents Net Invoiced Sales of Goods excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% on a reducing balance in order to write off the asset over it estimated useful life.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 8,829
    Additions: 15,729
    At 28th February 2010: 24,558
    Depreciation
    At 01st March 2009: 4,159
    Charge for year: 5,099
    At 28th February 2010: 9,258
    Net book value
    At 28th February 2010: 15,300
    At 28th February 2009: 4,670

  • 3. Called up share capital

    Allotted, called up and paid

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