GILL WALES (HUGHENDEN VALLEY) LIMITED Accounts filed on 31-03-2015

GILL WALES (HUGHENDEN VALLEY) LIMITED - Company Information

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GILL WALES (HUGHENDEN VALLEY) LIMITED

Company Registration Number:
02350490 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Gillian Yvonne Wales
		Roland John Wales



Company secretary:		Gillian Yvonne Wales



Registered office:		5 Burnham Rd
		Hughenden Valley

		Bucks

		HP14 4NY




Company Registration Number:		02350490 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	477	109
Total fixed assets:		477	109
Current assets
Debtors:	3	3,928	4,219
Cash at bank and in hand:		38,098	31,751
Total current assets:		42,026	35,970
Creditors
Creditors: amounts falling due within one year	4	13,164	10,315
Net current assets (liabilities):		28,862	25,655
Total assets less current liabilities:		29,339	25,764
Total net assets (liabilities):		29,339	25,764

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	6	6
Profit and Loss account:		29,333	25,758
Total shareholders funds:		29,339	25,764

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roland John Wales
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at an annual rate of 25% in order to write off each asset over its estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	2,585
Additions:	637
At 31st March 2015:	3,222
Depreciation
At 01st April 2014:	2,476
Charge for year:	269
At 31st March 2015:	2,745
Net book value
At 31st March 2015:	477
At 31st March 2014:	109

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	3,928	4,219
Total:	3,928	4,219

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	4,884	5,770
Other creditors:	8,280	4,545
Total:	13,164	10,315

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	1.00 1.00	6
Total share capital:			6

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6	1.00 1.00	6
Total share capital:			6

GILL WALES (HUGHENDEN VALLEY) LIMITED Accounts filed on 31-03-2015