Abbreviated Company Accounts - ALAN GILLESPIE LIMITED

ALAN GILLESPIE LIMITED - Company Information

07643953 ALAN GILLESPIE LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07643953 2013-07-01 2014-06-30 07643953 2014-06-30 07643953 2013-06-30 07643953 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07643953 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07643953

ALAN GILLESPIE LIMITED

Abbreviated Accounts

30 June 2014

ALAN GILLESPIE LIMITED Registered Number 07643953

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	907	1,209
		907	1,209
Current assets
Debtors		25,842	9,848
Cash at bank and in hand		27,660	36,380
		53,502	46,228
Creditors: amounts falling due within one year		(42,571)	(31,832)
Net current assets (liabilities)		10,931	14,396
Total assets less current liabilities		11,838	15,605
Total net assets (liabilities)		11,838	15,605
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,738	15,505
Shareholders' funds		11,838	15,605

For the year ending 30 June 2014 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.

Approved by the Board on 27 March 2015

And signed on their behalf by:
A Gillespie, Director

ALAN GILLESPIE LIMITED Registered Number 07643953

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 represents the amounts receivable for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over is expected useful life as follows;

Computer equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	2,150
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,150
Depreciation
At 1 July 2013	941
Charge for the year	302
On disposals	-
At 30 June 2014	1,243
Net book values
At 30 June 2014	907
At 30 June 2013	1,209

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100