G ALLAWAY LIMITED Accounts filed on 31-07-2014

G ALLAWAY LIMITED Accounts filed on 31-07-2014

G ALLAWAY LIMITED - Company Information

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G ALLAWAY LIMITED




Company Registration Number:
05865027 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

G ALLAWAY LIMITED

Company Information
for the Period Ended 31st July 2014




Director: G ALLAWAY
Company secretary: ANNE RATTUE
Registered office: 41 Gladstone Street
Crosskeys
Newport
NP11 7PL
Company Registration Number: 05865027 (England and Wales)

G ALLAWAY LIMITED

Directors' Report Period Ended 31st July 2014

The directors present their report with the financial statements of the company for the period ended 31st July 2014

Principal activities
The principal activity of the company in the period under review was:
Freight transport by road and supply and maintenance of fire equipment

Directors
The directors shown below have held office during the whole of the period from
01st August 2013 to 31st July 2014
G ALLAWAY

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 April 2015
And Signed On Behalf Of The Board By:

Name: G ALLAWAY
Status: Director

G ALLAWAY LIMITED

Profit and Loss Account

for the Period Ended 31st July 2014

Notes 2014
£		 2013
£
Turnover: 28,962 24,317
Cost of sales: 2,586 410
Gross profit or (loss): 26,376 23,907
Administrative expenses: , 29,608 27,851
Operating profit or (loss): ( 3,232 ) ( 3,944 )
Interest receivable and similar income: - 39
Interest payable and similar charges: 622 415
Profit or (loss) on ordinary activities before taxation: ( 3,854 ) ( 4,320 )
Profit or (loss) for the financial year: ( 3,854 ) ( 4,320 )

The notes form part of these financial statements

G ALLAWAY LIMITED

Statement of total recognised gains and losses
31st July 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

G ALLAWAY LIMITED

Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 1,143 2,287
Tangible assets: 3 9,899 9,651
Total fixed assets: 11,042 11,938
Current assets
Debtors: 798 1,268
Cash at bank and in hand: 31 29
Total current assets: 829 1,297
Creditors: amounts falling due within one year 5,432 5,138
Net current assets (liabilities): ( 4,603 ) ( 3,841 )
Total assets less current liabilities: 6,439 8,097
Creditors: amounts falling due after more than one year: 24,856 22,661
Total net assets (liabilities): ( 18,417 ) ( 14,564 )

The notes form part of these financial statements

G ALLAWAY LIMITED

Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 18,517 ) ( 14,664 )
Total shareholders funds: ( 18,417 ) ( 14,564 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: G ALLAWAY
Status: Director

The notes form part of these financial statements

G ALLAWAY LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 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).

G ALLAWAY LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 2. Intangible assets

    Goodwill Other Total
    Cost £ £ £
    At 01st August 2013: - 4,575 4,575
    At 31st July 2014: - 4,575 4,575
    Amortisation £ £ £
    At 01st August 2013: - 2,288 2,288
    Provided during the period: - 1,144 1,144
    At 31st July 2014: - 3,432 3,432
    Net book value £ £ £
    At 31st July 2014: - 1,143 1,143
    At 31st July 2013: - 2,287 2,287

G ALLAWAY LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st August 2013: - 4,058 6,108 1,425 3,804 15,395
    Additions: - 764 29 1,337 - 2,130
    At 31st July 2014: - 4,822 6,137 2,762 3,804 17,525
    Depreciation
    At 01st August 2013: - 3,623 611 876 634 5,744
    Charge for year: - 333 306 609 634 1,882
    At 31st July 2014: - 3,956 917 1,485 1,268 7,626
    Net book value
    At 31st July 2014: - 866 5,220 1,277 2,536 9,899
    At 31st July 2013: - 435 5,497 549 3,170 9,651

G ALLAWAY LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100