Abbreviated Company Accounts - PAUL WAYNE GREGORY LIMITED

Abbreviated Company Accounts - PAUL WAYNE GREGORY LIMITED

PAUL WAYNE GREGORY LIMITED - Company Information

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Registered Number 04909854

PAUL WAYNE GREGORY LIMITED

Abbreviated Accounts

30 June 2015

PAUL WAYNE GREGORY LIMITED Registered Number 04909854

Abbreviated Balance Sheet as at 30 June 2015

Notes 30/06/2015 31/03/2014
£ £
Fixed assets
Tangible assets 2 - 24,510
- 24,510
Current assets
Stocks - 7,560
Debtors - 5,180
Cash at bank and in hand - 100
- 12,840
Creditors: amounts falling due within one year (316,150) (350,560)
Net current assets (liabilities) (316,150) (337,720)
Total assets less current liabilities (316,150) (313,210)
Total net assets (liabilities) (316,150) (313,210)
Capital and reserves
Called up share capital 21,000 21,000
Profit and loss account (337,150) (334,210)
Shareholders' funds (316,150) (313,210)
  • For the year ending 30 June 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 31 December 2015

And signed on their behalf by:
Paul Wayne Gregory, Director

PAUL WAYNE GREGORY LIMITED Registered Number 04909854

Notes to the Abbreviated Accounts for the period ended 30 June 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 invoiced value of goods and services supplied by the company, net of value
added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 April 2014 75,570
Additions -
Disposals (75,570)
Revaluations -
Transfers -
At 30 June 2015 0
Depreciation
At 1 April 2014 51,060
Charge for the year -
On disposals (51,060)
At 30 June 2015 0
Net book values
At 30 June 2015 0
At 31 March 2014 24,510