Guisepurpose Limited - Limited company - abbreviated - 11.9
Guisepurpose Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 March 2015 |
| for |
| Guisepurpose Limited |
| Guisepurpose Limited (Registered number: 02212423) |
| 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 |
| Guisepurpose Limited |
| Company Information |
| for the Year Ended 31 March 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Guisepurpose Limited (Registered number: 02212423) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on by: |
| Guisepurpose Limited (Registered number: 02212423) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2015 |
| 1. | ACCOUNTING POLICIES |
| Going concern |
| The financial statements have been prepared on a going concern basis. Although the |
| current liabilities of the company exceed the current assets by £294,438 (2014: |
| £166,950), current liabilities include a directors loan of £293,591. The director |
| has given representation that he will continue to support the company. |
| 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 March 1999). |
| Turnover |
| Turnover represents gross invoiced sales. |
| Tangible fixed assets |
| No depreciation is provided for on freehold properties as they are investment |
| properties. The director considers that any such depreciation would be immaterial. |
| Investment properties |
| In accordance with the Financial Reporting Standard for Smaller Entities (effective |
| January 2015), no depreciation is provided on these assets. Although the Companies |
| Act requires all fixed assets to be depreciated, the directors consider that |
| compliance with the FRSSE is necessary for the accounts to show a true and fair |
| view. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| Additions |
| At 31 March 2015 |
| DEPRECIATION |
| At 1 April 2014 |
| Charge for year |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |