GILLREILLY UTILITY GRAB SERVICES LTD Accounts filed on 31-07-2014

GILLREILLY UTILITY GRAB SERVICES LTD Accounts filed on 31-07-2014

GILLREILLY UTILITY GRAB SERVICES LTD - Company Information

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GILLREILLY UTILITY GRAB SERVICES LTD




Company Registration Number:
05863825 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

GILLREILLY UTILITY GRAB SERVICES LTD

Company Information
for the Period Ended 31st July 2014




Director: B O'Reilly
Registered office: 8 Walton Gardens
Waltham Abbey
Essex
EN9 1BL
GB-ENG
Company Registration Number: 05863825 (England and Wales)

GILLREILLY UTILITY GRAB SERVICES LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 637,291 345,442
Total fixed assets: 637,291 345,442
Current assets
Debtors: 401,137 386,887
Cash at bank and in hand: 57,580 17,202
Total current assets: 458,717 404,089
Creditors
Creditors: amounts falling due within one year 354,653 399,408
Net current assets (liabilities): 104,064 4,681
Total assets less current liabilities: 741,355 350,123
Creditors: amounts falling due after more than one year: 355,960 108,293
Total net assets (liabilities): 385,395 241,830

The notes form part of these financial statements

GILLREILLY UTILITY GRAB SERVICES LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 385,393 241,828
Total shareholders funds: 385,395 241,830

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 22 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: B O'Reilly
Status: Director

The notes form part of these financial statements

GILLREILLY UTILITY GRAB SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets has been calculated on the written down value at 25%

GILLREILLY UTILITY GRAB SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 458,259
    Additions: 553,851
    Disposals: 76,000
    At 31st July 2014: 936,110
    Depreciation
    At 01st August 2013: 112,817
    Charge for year: 205,823
    On disposals: 19,821
    At 31st July 2014: 298,819
    Net book value
    At 31st July 2014: 637,291
    At 31st July 2013: 345,442

GILLREILLY UTILITY GRAB SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2