GWS Alfred Road Limited - Limited company - abbreviated - 11.6

GWS Alfred Road Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06312427 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

GWS Alfred Road Limited

GWS Alfred Road Limited (Registered number: 06312427)






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

GWS Alfred Road Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: S Kirkham
N Kirkham





REGISTERED OFFICE: Buckingham House East
Buckingham Parade
Stanmore
HA7 4EB





REGISTERED NUMBER: 06312427 (England and Wales)





ACCOUNTANTS: K Shah & Co
Chartered Certified Accountants
Buckingham House East
Buckingham Parade
Stanmore
Middlesex
HA7 4EB

GWS Alfred Road Limited (Registered number: 06312427)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 6,789

CURRENT ASSETS
Debtors 4,979 2,566
Prepayments and accrued income - 10,522
Cash at bank and in hand - 265,849
4,979 278,937
CREDITORS
Amounts falling due within one year 4,579 394,397
NET CURRENT ASSETS/(LIABILITIES) 400 (115,460 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

400

(108,671
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 399 (108,672 )
SHAREHOLDERS' FUNDS 400 (108,671 )

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 directors acknowledge their 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 Board of Directors on 16 December 2015 and were signed on its behalf
by:





S Kirkham - Director


GWS Alfred Road Limited (Registered number: 06312427)

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).

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 Related
Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents rent receivable from licensees and the invoiced value of services rendered, net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Short leasehold property - over the period of the lease
Plant and machinery - 25% of cost

Taxation
Current tax is provided at amounts expected to be paid or recovered using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Going concern
The directors have reviewed budgets, projected cashflows and other relevant information, and, on the basis of
this review, are confident that the company has adequate resources and support from the holding company to
continue in operational existence for the foreseeable future. For this reason, the directors consider it appropriate
to adopt the going concern basis in preparing the financial statements.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 20,053
Disposals (20,053 )
At 31 March 2015 -
DEPRECIATION
At 1 April 2014 13,264
Charge for year 4,227
Eliminated on disposal (17,491 )
At 31 March 2015 -
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 6,789

GWS Alfred Road Limited (Registered number: 06312427)

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

3. CALLED UP SHARE CAPITAL

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