Abbreviated Company Accounts - GILDERS (NORTHAMPTON) LIMITED

Abbreviated Company Accounts - GILDERS (NORTHAMPTON) LIMITED

GILDERS (NORTHAMPTON) LIMITED - Company Information

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Registered Number 00853902

GILDERS (NORTHAMPTON) LIMITED

Abbreviated Accounts

31 January 2015

GILDERS (NORTHAMPTON) LIMITED Registered Number 00853902

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 142,903 134,704
142,903 134,704
Current assets
Stocks 237,723 230,862
Debtors 2,866 5,526
Cash at bank and in hand 21,250 18,939
261,839 255,327
Creditors: amounts falling due within one year (120,348) (121,264)
Net current assets (liabilities) 141,491 134,063
Total assets less current liabilities 284,394 268,767
Creditors: amounts falling due after more than one year (48,124) (52,202)
Total net assets (liabilities) 236,270 216,565
Capital and reserves
Called up share capital 100 100
Profit and loss account 236,170 216,465
Shareholders' funds 236,270 216,565
  • For the year ending 31 January 2015 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 14 April 2015

And signed on their behalf by:
T J Davies, Director

GILDERS (NORTHAMPTON) LIMITED Registered Number 00853902

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting 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 Standards for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents net invoiced sales of goods or services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 February 2014 203,980
Additions 20,039
Disposals (20,280)
Revaluations -
Transfers -
At 31 January 2015 203,739
Depreciation
At 1 February 2014 69,276
Charge for the year 11,198
On disposals (19,638)
At 31 January 2015 60,836
Net book values
At 31 January 2015 142,903
At 31 January 2014 134,704