false true true true 2009-04-01 2010-03-31 1,160 7,685 2010-03-31 true 04706724 2009-04-01 2010-03-31 04706724 2008-04-01 2009-03-31 04706724 2010-03-31 04706724 2009-04-01 04706724 2009-03-31 04706724 2008-04-01 04706724 uk-bus:Director1 2009-04-01 2010-03-31 04706724 uk-bus:Director1 2009-04-01 04706724 uk-bus:Director1 2010-03-31 04706724 uk-bus:CompanySecretary 2009-04-01 2010-03-31 04706724 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 04706724 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 04706724 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 04706724 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 04706724 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 04706724 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 04706724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 04706724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 04706724 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 04706724 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 04706724 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 04706724 uk-bus:AllOrdinaryShares 2010-03-31 04706724 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 04706724 uk-bus:AllOrdinaryShares 2009-04-01 04706724 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 04706724 uk-bus:AllPreferenceShares 2010-03-31 04706724 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 04706724 uk-bus:AllPreferenceShares 2009-04-01 04706724 uk-gaap:NetGoodwill 2010-03-31 04706724 uk-gaap:NetGoodwill 2009-04-01 04706724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 04706724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 04706724 uk-gaap:LandBuildings 2010-03-31 04706724 uk-gaap:LandBuildings 2009-04-01 2010-03-31 04706724 uk-gaap:LandBuildings 2009-04-01 04706724 uk-gaap:PlantMachinery 2010-03-31 04706724 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 04706724 uk-gaap:PlantMachinery 2009-04-01 04706724 uk-gaap:FixturesFittings 2010-03-31 04706724 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 04706724 uk-gaap:FixturesFittings 2009-04-01 04706724 uk-gaap:MotorVehicles 2010-03-31 04706724 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 04706724 uk-gaap:MotorVehicles 2009-04-01 04706724 uk-gaap:OfficeEquipment 2010-03-31 04706724 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 04706724 uk-gaap:OfficeEquipment 2009-04-01 04706724 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 04706724 uk-gaap:WithinOneYear 2010-03-31 04706724 uk-gaap:WithinOneYear 2009-04-01 04706724 uk-gaap:AfterOneYear 2010-03-31 04706724 uk-gaap:AfterOneYear 2009-04-01 04706724 uk-gaap:BetweenOneFiveYears 2010-03-31 04706724 uk-gaap:BetweenOneFiveYears 2009-04-01 04706724 uk-gaap:MoreThanFiveYears 2010-03-31 04706724 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

G.M.BUILDING SERVICES LTD




Company Registration Number:
04706724 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

G.M.BUILDING SERVICES LTD

Company Information
for the Period Ended
31st March 2010




Director: G MILES
Registered office: 50 Cowick Street, St Thomas
Exeter
Devon
EX4 1AP
Company Registration Number: 04706724 (England and Wales)

G.M.BUILDING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 650 860
Total fixed assets: 650 860
Current assets
Debtors: - 663
Cash at bank and in hand: - 36
Total current assets: - 699
Creditors
Creditors: amounts falling due within one year 17,464 17,213
Net current assets (liabilities): ( 17,464 ) ( 16,514 )
Total assets less current liabilities: ( 16,814 ) ( 15,654 )
Total net assets (liabilities): ( 16,814 ) ( 15,654 )

The notes form part of these financial statements

G.M.BUILDING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: ( 17,014 ) ( 15,854 )
Total shareholders funds: ( 16,814 ) ( 15,654 )

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 04 June 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: G MILES
Status: Director

The notes form part of these financial statements

G.M.BUILDING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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 Standard for Smaller Entities effective January 2008.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery 25 percent on reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,805
    At 31st March 2010: 3,805
    Depreciation
    At 01st April 2009: 2,945
    Charge for year: 210
    At 31st March 2010: 3,155
    Net book value
    At 31st March 2010: 650
    At 31st March 2009: 860

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200