Abbreviated Company Accounts - THE GUILD OF RESIDENTIAL LANDLORDS LIMITED

THE GUILD OF RESIDENTIAL LANDLORDS LIMITED - Company Information

04219414 THE GUILD OF RESIDENTIAL LANDLORDS LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 04219414 2014-04-06 2015-04-05 04219414 2015-04-05 04219414 2014-04-05 04219414 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 04219414 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director3 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director3 2015-04-05 uk-gaap-cd-bus:Director3 2014-04-05 uk-gaap-cd-bus:Director4 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director4 2015-04-05 uk-gaap-cd-bus:Director4 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 04219414

THE GUILD OF RESIDENTIAL LANDLORDS LIMITED

Abbreviated Accounts

5 April 2015

THE GUILD OF RESIDENTIAL LANDLORDS LIMITED Registered Number 04219414

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,275	6,974
		7,275	6,974
Current assets
Debtors		106,724	99,984
Cash at bank and in hand		1,883	2,984
		108,607	102,968
Creditors: amounts falling due within one year		(49,683)	(42,840)
Net current assets (liabilities)		58,924	60,128
Total assets less current liabilities		66,199	67,102
Provisions for liabilities		(1,172)	(1,160)
Total net assets (liabilities)		65,027	65,942
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		64,927	65,842
Shareholders' funds		65,027	65,942

For the year ending 5 April 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.

Approved by the Board on 23 December 2015

And signed on their behalf by:
Adrian Thompson, Director

THE GUILD OF RESIDENTIAL LANDLORDS LIMITED Registered Number 04219414

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2014	23,485
Additions	1,507
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	24,992
Depreciation
At 6 April 2014	16,511
Charge for the year	1,206
On disposals	-
At 5 April 2015	17,717
Net book values
At 5 April 2015	7,275
At 5 April 2014	6,974

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	A Thompson
Description of the transaction:	Interest bearing loan
Balance at 6 April 2014:	£ 43,978
Advances or credits made:	£ 37,999
Advances or credits repaid:	£ 33,405
Balance at 5 April 2015:	£ 48,572

Name of director receiving advance or credit:	R Thompson
Description of the transaction:	Interest bearing loan
Balance at 6 April 2014:	£ 42,254
Advances or credits made:	£ 36,508
Advances or credits repaid:	£ 32,095
Balance at 5 April 2015:	£ 46,667