GEEZERS OF AYLESBURY LIMITED Accounts filed on 31-10-2014

GEEZERS OF AYLESBURY LIMITED Accounts filed on 31-10-2014

GEEZERS OF AYLESBURY LIMITED - Company Information

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GEEZERS OF AYLESBURY LIMITED




Company Registration Number:
04900820 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

GEEZERS OF AYLESBURY LIMITED

Company Information
for the Period Ended 31st October 2014




Director: D Matheou
Registered office: Hillswood, Frieth
Henley-On-Thames
Oxfordshire
RG9 6PJ
Company Registration Number: 04900820 (England and Wales)

GEEZERS OF AYLESBURY LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 23,414 30,534
Total fixed assets: 23,414 30,534
Current assets
Debtors: 3,405 4,677
Cash at bank and in hand: 6,664 2,958
Total current assets: 10,069 7,635
Creditors
Creditors: amounts falling due within one year 26,641 44,767
Net current assets (liabilities): ( 16,572 ) ( 37,132 )
Total assets less current liabilities: 6,842 ( 6,598 )
Creditors: amounts falling due after more than one year: 1,368 -
Total net assets (liabilities): 5,474 ( 6,598 )

The notes form part of these financial statements

GEEZERS OF AYLESBURY LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 5,472 ( 6,600 )
Total shareholders funds: 5,474 ( 6,598 )

For the year ending 31 October 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 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Matheou
Status: Director

The notes form part of these financial statements

GEEZERS OF AYLESBURY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost basis of accounting and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated on a reducing balance basis over the estimated useful life of the assets. The rates of depreciation used by the Company are :- Equipment 25% reducing balance Leasehold Property 0%

GEEZERS OF AYLESBURY LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 40,027
    At 31st October 2014: 40,027
    Depreciation
    At 01st November 2013: 9,493
    Charge for year: 7,120
    At 31st October 2014: 16,613
    Net book value
    At 31st October 2014: 23,414
    At 31st October 2013: 30,534

GEEZERS OF AYLESBURY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 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