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GIBSON LANE LIMITED




Company Registration Number:
05373886 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

GIBSON LANE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: N D Gibson
N Mapletoft
Registered office: 34 Richmond Road
Kingston Upon Thames
Surrey
KT2 5BW
GBR
Company Registration Number: 05373886 (England and Wales)

GIBSON LANE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 124,186 142,272
Total fixed assets: 124,186 142,272
Current assets
Debtors: 78,018 54,978
Cash at bank and in hand: 305,145 229,685
Total current assets: 383,163 284,663
Creditors
Creditors: amounts falling due within one year 465,066 375,728
Net current assets (liabilities): ( 81,903 ) ( 91,065 )
Total assets less current liabilities: 42,283 51,207
Total net assets (liabilities): 42,283 51,207

The notes form part of these financial statements

GIBSON LANE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 42,183 51,107
Total shareholders funds: 42,283 51,207

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 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: N D Gibson
Status: Director
Name: N Mapletoft
Status: Director

The notes form part of these financial statements

GIBSON LANE 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 are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of fees received.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 239,640
    Additions: 12,668
    At 28th February 2010: 252,308
    Depreciation
    At 01st March 2009: 97,368
    Charge for year: 30,754
    At 28th February 2010: 128,122
    Net book value
    At 28th February 2010: 124,186
    At 28th February 2009: 142,272

  • 3. 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