Abbreviated Company Accounts - GOULD AUTO PLATES AND SIGNS LIMITED

GOULD AUTO PLATES AND SIGNS LIMITED - Company Information

02084554 GOULD AUTO PLATES AND SIGNS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02084554 2014-01-01 2014-12-31 02084554 2014-12-31 02084554 2013-12-31 02084554 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02084554 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 02084554

GOULD AUTO PLATES AND SIGNS LIMITED

Abbreviated Accounts

31 December 2014

GOULD AUTO PLATES AND SIGNS LIMITED Registered Number 02084554

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	146,630	70,114
Investments	3	30,000	30,000
		176,630	100,114
Current assets
Stocks		143,266	134,326
Debtors		428,550	242,612
Cash at bank and in hand		80,696	253,836
		652,512	630,774
Creditors: amounts falling due within one year		(538,150)	(592,954)
Net current assets (liabilities)		114,362	37,820
Total assets less current liabilities		290,992	137,934
Total net assets (liabilities)		290,992	137,934
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		290,892	137,834
Shareholders' funds		290,992	137,934

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 18 September 2015

And signed on their behalf by:
A M Gould, Director

GOULD AUTO PLATES AND SIGNS LIMITED Registered Number 02084554

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	299,763
Additions	91,637
Disposals	(11,418)
Revaluations	-
Transfers	-
At 31 December 2014	379,982
Depreciation
At 1 January 2014	229,649
Charge for the year	14,166
On disposals	(10,463)
At 31 December 2014	233,352
Net book values
At 31 December 2014	146,630
At 31 December 2013	70,114

3Fixed assets Investments
Cost or valuation at 1 Jan 2014 and 21 December 2014 - £30,000

Net book value at 31 December 2014 - £30,000
Net book value at 31 December 2013 - £30,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100