Abbreviated Company Accounts - W G KERR LIMITED

Abbreviated Company Accounts - W G KERR LIMITED

W G KERR LIMITED - Company Information

Print Friendly Version

Registered Number 08708788

W G KERR LIMITED

Abbreviated Accounts

31 October 2015

W G KERR LIMITED Registered Number 08708788

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,704 1,778
1,704 1,778
Current assets
Debtors 6,893 1,291
Cash at bank and in hand 3,375 21
10,268 1,312
Creditors: amounts falling due within one year (22,434) (10,753)
Net current assets (liabilities) (12,166) (9,441)
Total assets less current liabilities (10,462) (7,663)
Total net assets (liabilities) (10,462) (7,663)
Capital and reserves
Called up share capital 1 1
Profit and loss account (10,463) (7,664)
Shareholders' funds (10,462) (7,663)
  • For the year ending 31 October 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 15 January 2016

And signed on their behalf by:
Mr M Kerr, Director

W G KERR LIMITED Registered Number 08708788

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 2,282
Additions 495
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,777
Depreciation
At 1 November 2014 504
Charge for the year 569
On disposals -
At 31 October 2015 1,073
Net book values
At 31 October 2015 1,704
At 31 October 2014 1,778