false true true true 2009-09-01 2010-08-31 2010-08-31 true 06347334 2009-09-01 2010-08-31 06347334 2008-09-01 2009-08-31 06347334 2010-08-31 06347334 2009-09-01 06347334 2009-08-31 06347334 2008-09-01 06347334 uk-bus:Director1 2009-09-01 2010-08-31 06347334 uk-bus:Director1 2009-09-01 06347334 uk-bus:Director1 2010-08-31 06347334 uk-bus:CompanySecretary 2009-09-01 2010-08-31 06347334 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-09-01 2010-08-31 06347334 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-09-01 2009-08-31 06347334 uk-gaap:LeasedTangibleFixedAssets 2009-09-01 2010-08-31 06347334 uk-gaap:LeasedTangibleFixedAssets 2008-09-01 2009-08-31 06347334 uk-gaap:NetGoodwill 2009-09-01 2010-08-31 06347334 uk-gaap:NetGoodwill 2008-09-01 2009-08-31 06347334 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-09-01 2010-08-31 06347334 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-09-01 2009-08-31 06347334 uk-bus:AllEntityOfficers 2009-09-01 2010-08-31 06347334 uk-bus:AllEntityOfficers 2008-09-01 2009-08-31 06347334 uk-bus:AllOrdinaryShares 2009-09-01 2010-08-31 06347334 uk-bus:AllOrdinaryShares 2010-08-31 06347334 uk-bus:AllOrdinaryShares 2008-09-01 2009-08-31 06347334 uk-bus:AllOrdinaryShares 2009-09-01 06347334 uk-bus:AllPreferenceShares 2009-09-01 2010-08-31 06347334 uk-bus:AllPreferenceShares 2010-08-31 06347334 uk-bus:AllPreferenceShares 2008-09-01 2009-08-31 06347334 uk-bus:AllPreferenceShares 2009-09-01 06347334 uk-gaap:NetGoodwill 2010-08-31 06347334 uk-gaap:NetGoodwill 2009-09-01 06347334 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-08-31 06347334 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-09-01 06347334 uk-gaap:LandBuildings 2010-08-31 06347334 uk-gaap:LandBuildings 2009-09-01 2010-08-31 06347334 uk-gaap:LandBuildings 2009-09-01 06347334 uk-gaap:PlantMachinery 2010-08-31 06347334 uk-gaap:PlantMachinery 2009-09-01 2010-08-31 06347334 uk-gaap:PlantMachinery 2009-09-01 06347334 uk-gaap:FixturesFittings 2010-08-31 06347334 uk-gaap:FixturesFittings 2009-09-01 2010-08-31 06347334 uk-gaap:FixturesFittings 2009-09-01 06347334 uk-gaap:MotorVehicles 2010-08-31 06347334 uk-gaap:MotorVehicles 2009-09-01 2010-08-31 06347334 uk-gaap:MotorVehicles 2009-09-01 06347334 uk-gaap:OfficeEquipment 2010-08-31 06347334 uk-gaap:OfficeEquipment 2009-09-01 2010-08-31 06347334 uk-gaap:OfficeEquipment 2009-09-01 06347334 uk-bus:RegisteredOffice 2009-09-01 2010-08-31 06347334 uk-gaap:WithinOneYear 2010-08-31 06347334 uk-gaap:WithinOneYear 2009-09-01 06347334 uk-gaap:AfterOneYear 2010-08-31 06347334 uk-gaap:AfterOneYear 2009-09-01 06347334 uk-gaap:BetweenOneFiveYears 2010-08-31 06347334 uk-gaap:BetweenOneFiveYears 2009-09-01 06347334 uk-gaap:MoreThanFiveYears 2010-08-31 06347334 uk-gaap:MoreThanFiveYears 2009-09-01 iso4217:GBP xbrli:pure xbrli:shares

GIELDAN LIMITED




Company Registration Number:
06347334 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

GIELDAN LIMITED

Company Information
for the Period Ended
31st August 2010




Director: David Mason
Company secretary: David John Mason
Registered office: 12 Jeffreys Drive
Liverpool
L36 4NT
GBR
Company Registration Number: 06347334 (England and Wales)

GIELDAN LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 1,118 798
Total fixed assets: 1,118 798
Current assets
Debtors: 0 28
Cash at bank and in hand: 25,677 947
Total current assets: 25,677 975
Creditors
Creditors: amounts falling due within one year 6 4,924 188
Net current assets (liabilities): 20,753 787
Total assets less current liabilities: 21,871 1,585
Creditors: amounts falling due after more than one year: 7 0 5,000
Total net assets (liabilities): 21,871 ( 3,415 )

The notes form part of these financial statements

GIELDAN LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 21,870 ( 3,416 )
Total shareholders funds: 21,871 ( 3,415 )

For the year ending 31 August 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 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Mason
Status: Director

The notes form part of these financial statements

GIELDAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 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 April 2008.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over the expected useful lives on the following bases: Plant and Machinery - 25% Reducing Balance

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2009: 1,347
    Additions: 693
    At 31st August 2010: 2,040
    Depreciation
    At 01st September 2009: 549
    Charge for year: 373
    At 31st August 2010: 922
    Net book value
    At 31st August 2010: 1,118
    At 31st August 2009: 798

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 1,987 188
    Taxation and social security: 2,937 -
    Total: 4,924 188

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 0 5,000
    Total: 0 5,000

    Repayment of director's loan to Director D. Mason of £5000 was made during the year.

  • 8. 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