GUIDANCE TECHNOLOGIES LIMITED Accounts filed on 31-12-2014

GUIDANCE TECHNOLOGIES LIMITED Accounts filed on 31-12-2014

GUIDANCE TECHNOLOGIES LIMITED - Company Information

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GUIDANCE TECHNOLOGIES LIMITED




Company Registration Number:
07022667 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

GUIDANCE TECHNOLOGIES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Mr Matthew Frederick Smit
Mr Gary Andrew Dell
Company secretary: Mr Edward Blankson
Registered office: 68 Dowdeswell Close
London
SW15 5RL
Company Registration Number: 07022667 (England and Wales)

GUIDANCE TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,673 3,628
Total fixed assets: 3,673 3,628
Current assets
Stocks: 15,291 10,087
Debtors: 59,296 50,756
Cash at bank and in hand: 120,602 102,956
Total current assets: 195,189 163,799
Creditors
Creditors: amounts falling due within one year 108,155 98,213
Net current assets (liabilities): 87,034 65,586
Total assets less current liabilities: 90,707 69,214
Total net assets (liabilities): 90,707 69,214

The notes form part of these financial statements

GUIDANCE TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 90,607 69,114
Total shareholders funds: 90,707 69,214

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Matthew Frederick Smit
Status: Director
Name: Mr Gary Andrew Dell
Status: Director

The notes form part of these financial statements

GUIDANCE TECHNOLOGIES LIMITED

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

  • 1. Accounting 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 Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of service provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery 20% straight line.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) and amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

GUIDANCE TECHNOLOGIES LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 10,912
    Additions: 6,942
    At 31st December 2014: 17,854
    Depreciation
    At 01st January 2014: 7,284
    Charge for year: 6,897
    At 31st December 2014: 14,181
    Net book value
    At 31st December 2014: 3,673
    At 31st December 2013: 3,628

GUIDANCE TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100