Abbreviated Company Accounts - W.C. GUTHRIE LIMITED

Abbreviated Company Accounts - W.C. GUTHRIE LIMITED

W.C. GUTHRIE LIMITED - Company Information

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Registered Number NI008623

W.C. GUTHRIE LIMITED

Abbreviated Accounts

31 December 2014

W.C. GUTHRIE LIMITED Registered Number NI008623

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,909,824 2,971,410
2,909,824 2,971,410
Current assets
Stocks 241,244 276,736
Debtors 578,303 601,910
Cash at bank and in hand 241,316 57,567
1,060,863 936,213
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,249,152) (1,096,292)
Net current assets (liabilities) (188,289) (160,079)
Total assets less current liabilities 2,721,535 2,811,331
Creditors: amounts falling due after more than one year (1,269,083) (1,402,160)
Accruals and deferred income (7,187) (9,582)
Total net assets (liabilities) 1,445,265 1,399,589
Capital and reserves
Called up share capital 236,000 236,000
Profit and loss account 1,209,265 1,163,589
Shareholders' funds 1,445,265 1,399,589
  • For the year ending 31 December 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.

Approved by the Board on 5 September 2015

And signed on their behalf by:
Brian Guthrie, Director

W.C. GUTHRIE LIMITED Registered Number NI008623

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2014 4,845,677
Additions 121,308
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,966,985
Depreciation
At 1 January 2014 1,874,267
Charge for the year 182,894
On disposals -
At 31 December 2014 2,057,161
Net book values
At 31 December 2014 2,909,824
At 31 December 2013 2,971,410