G DAVIES SERVICES LIMITED Accounts filed on 28-02-2015

G DAVIES SERVICES LIMITED Accounts filed on 28-02-2015

G DAVIES SERVICES LIMITED - Company Information

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G DAVIES SERVICES LIMITED




Company Registration Number:
05040814 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

G DAVIES SERVICES LIMITED

Company Information
for the Period Ended 28th February 2015




Director: G Davies
Registered office: Gpg House
Walker Avenue Wolverton Mill
East Milton Keynes
Buckinghamshire
MK12 5TW
Company Registration Number: 05040814 (England and Wales)

G DAVIES SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 8,577 11,435
Total fixed assets: 8,577 11,435
Current assets
Debtors: 3,227 2,126
Cash at bank and in hand: 21,240 16,035
Total current assets: 24,467 18,161
Creditors
Creditors: amounts falling due within one year 32,510 26,648
Net current assets (liabilities): ( 8,043 ) ( 8,487 )
Total assets less current liabilities: 534 2,948
Total net assets (liabilities): 534 2,948

The notes form part of these financial statements

G DAVIES SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 533 2,947
Total shareholders funds: 534 2,948

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Davies
Status: Director

The notes form part of these financial statements

G DAVIES SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts. a) Basis of preparation of the financial statements The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

G DAVIES SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 16,603
    At 28th February 2015: 16,603
    Depreciation
    At 01st March 2014: 5,168
    Charge for year: 2,858
    At 28th February 2015: 8,026
    Net book value
    At 28th February 2015: 8,577
    At 28th February 2014: 11,435

G DAVIES SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1