Abbreviated Company Accounts - GUARDIAN INHERITANCE LTD

Abbreviated Company Accounts - GUARDIAN INHERITANCE LTD

GUARDIAN INHERITANCE LTD - Company Information

Print Friendly Version

Registered Number 06967541

GUARDIAN INHERITANCE LTD

Abbreviated Accounts

31 July 2014

GUARDIAN INHERITANCE LTD Registered Number 06967541

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 389 118
Investments - -
389 118
Current assets
Stocks - -
Debtors - 1
Investments - -
Cash at bank and in hand 2,833 529
2,833 530
Prepayments and accrued income - -
Creditors: amounts falling due within one year (176,325) (105,539)
Net current assets (liabilities) (173,492) (105,009)
Total assets less current liabilities (173,103) (104,891)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (173,103) (104,891)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (173,203) (104,991)
Shareholders' funds (173,103) (104,891)
  • For the year ending 31 July 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 29 April 2015

And signed on their behalf by:
Martin Levison, Director

GUARDIAN INHERITANCE LTD Registered Number 06967541

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2013 478
Additions 463
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2014 941
Depreciation
At 1 August 2013 360
Charge for the year 192
On disposals -
At 31 July 2014 552
Net book values
At 31 July 2014 389
At 31 July 2013 118