Garstill Limited - Limited company - abbreviated - 11.6
Garstill Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST OCTOBER 2014 |
| FOR |
| GARSTILL LIMITED |
| GARSTILL LIMITED (REGISTERED NUMBER: 02955404) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31st October 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| GARSTILL LIMITED |
| COMPANY INFORMATION |
| for the year ended 31st October 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| GARSTILL LIMITED (REGISTERED NUMBER: 02955404) |
| ABBREVIATED BALANCE SHEET |
| 31st October 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| GARSTILL LIMITED (REGISTERED NUMBER: 02955404) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31st October 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis on the grounds that the director will |
| continue to provide sufficient finance. |
| Accounting convention |
| 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). |
| Turnover |
| Turnover represents invoiced sales of services which are recognised when the services are provided. |
| Tangible assets |
| Office equipment | - |
| Deferred tax |
| Deferred tax is provided on all timing differences between the treatment of capital expenditure for accounts and |
| tax purposes which remain outstanding at the balance sheet date and an asset is recognised in respect of losses |
| carried forward for tax purposes to the extent that the losses are expected to be relieved by profits in the |
| foreseeable future. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
| balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
| the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st November 2013 |
| and 31st October 2014 |
| DEPRECIATION |
| At 1st November 2013 |
| Charge for year |
| At 31st October 2014 |
| NET BOOK VALUE |
| At 31st October 2014 |
| At 31st October 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |