Guildmes Limited - Limited company - abbreviated - 11.9

Guildmes Limited - Limited company - abbreviated - 11.9

GUILDMES LTD - Company Information

Print Friendly Version

06007514 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060075142014-03-31060075142015-03-31060075142014-04-012015-03-31060075142013-03-31060075142013-04-012014-03-31060075142014-03-3106007514ns12:England2014-04-012015-03-3106007514ns14:PoundSterling2014-04-012015-03-3106007514ns7:Director12014-04-012015-03-3106007514ns7:OrdinaryShareClass12014-04-012015-03-3106007514ns7:RegisteredOffice2014-04-012015-03-3106007514ns7:EntityAccountantsOrAuditors2014-04-012015-03-3106007514ns7:OrdinaryShareClass12015-03-3106007514ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 06007514 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Guildmes Limited

Guildmes Limited (Registered number: 06007514)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Guildmes Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: A Morris





REGISTERED OFFICE: Challenge House
Sherwood
Bletchley
Milton Keynes
MK3 6DP





REGISTERED NUMBER: 06007514 (England and Wales)





ACCOUNTANTS: Orange & Gold Accountancy Limited
Challenge House
Milton Keynes
MK3 6DP
1
Guildmes Limited (Registered number: 06007514)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £   
CURRENT ASSETS
Debtors 2,033 2,024
Cash at bank 92,295 59,594
94,328 61,618
CREDITORS
Amounts falling due within one year 23,734 22,593
NET CURRENT ASSETS 70,594 39,025
TOTAL ASSETS LESS CURRENT LIABILITIES 70,594 39,025

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 70,592 39,023
SHAREHOLDERS' FUNDS 70,594 39,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of
its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 November 2015 and were signed by:





A Morris - Director


The notes form part of these abbreviated accounts

2
Guildmes Limited (Registered number: 06007514)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
2 Ordinary £1 2 2

3