Abbreviated Company Accounts - GWS CEILINGS LTD

08536484 GWS CEILINGS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 08536484 2014-04-01 2015-03-31 08536484 2015-03-31 08536484 2014-03-31 08536484 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08536484 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08536484

GWS CEILINGS LTD

Abbreviated Accounts

31 March 2015

GWS CEILINGS LTD Registered Number 08536484

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,075	6,882
		5,075	6,882
Current assets
Debtors		12,430	26,179
Cash at bank and in hand		3,345	17,097
		15,775	43,276
Creditors: amounts falling due within one year		(7,308)	(31,861)
Net current assets (liabilities)		8,467	11,415
Total assets less current liabilities		13,542	18,297
Accruals and deferred income		(1,015)	(401)
Total net assets (liabilities)		12,527	17,896
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		12,526	17,895
Shareholders' funds		12,527	17,896

For the year ending 31 March 2015 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 23 September 2015

And signed on their behalf by:
G W Stenner, Director

GWS CEILINGS LTD Registered Number 08536484

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover comprises the net invoiced value of goods and services supplied in the ordinary course of business, excluding Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:-

Fixtures and equipment 25% per annum reducing balance method
Motor vehicles 25% per annum reducing balance method
Computer equipment 33⅓% per annum straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	9,396
Additions	327
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	9,723
Depreciation
At 1 April 2014	2,514
Charge for the year	2,134
On disposals	-
At 31 March 2015	4,648
Net book values
At 31 March 2015	5,075
At 31 March 2014	6,882

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1