Abbreviated Company Accounts - GILLIAN WEIR LIMITED

GILLIAN WEIR LIMITED - Company Information

06764283 GILLIAN WEIR LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06764283 2014-01-01 2014-12-31 06764283 2014-12-31 06764283 2013-12-31 06764283 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06764283 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06764283

GILLIAN WEIR LIMITED

Abbreviated Accounts

31 December 2014

GILLIAN WEIR LIMITED Registered Number 06764283

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	14,972	22,289
		14,972	22,289
Current assets
Stocks		12,218	5,428
Debtors		87,707	33,498
Cash at bank and in hand		70,549	53,641
		170,474	92,567
Creditors: amounts falling due within one year		(92,351)	(64,507)
Net current assets (liabilities)		78,123	28,060
Total assets less current liabilities		93,095	50,349
Creditors: amounts falling due after more than one year		(44,844)	(22,859)
Provisions for liabilities		(2,994)	(4,458)
Total net assets (liabilities)		45,257	23,032
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		44,257	22,032
Shareholders' funds		45,257	23,032

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 15 September 2015

And signed on their behalf by:
Mrs G Weir, Director

GILLIAN WEIR LIMITED Registered Number 06764283

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life :
Office equipment - 33% straight line
Other equipment - 25% straight line.

2Tangible fixed assets

	£
Cost
At 1 January 2014	34,446
Additions	3,109
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	37,555
Depreciation
At 1 January 2014	12,157
Charge for the year	10,426
On disposals	-
At 31 December 2014	22,583
Net book values
At 31 December 2014	14,972
At 31 December 2013	22,289

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000