GURU-U LIMITED Accounts filed on 31-10-2013

GURU-U LIMITED Accounts filed on 31-10-2013

GURU-U LIMITED - Company Information

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GURU-U LIMITED




Company Registration Number:
08276134 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 31st October 2012

End date: 31st October 2013

SUBMITTED

GURU-U LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Mr Paul Wilson
Registered office: Brynmede Middleshaw
Old Hutton
Kendal
Cumbria
LA8 0LZ
Company Registration Number: 08276134 (England and Wales)

GURU-U LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
£
Fixed assets
Tangible assets: 2 1,200 -
Total fixed assets: 1,200 -
Current assets
Debtors: 3,619 -
Cash at bank and in hand: 38 -
Total current assets: 3,657 -
Creditors
Creditors: amounts falling due within one year 1,674 -
Net current assets (liabilities): 1,983 -
Total assets less current liabilities: 3,183 -
Total net assets (liabilities): 3,183 -

The notes form part of these financial statements

GURU-U LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 3,083 -
Total shareholders funds: 3,183 -

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Paul Wilson
Status: Director

The notes form part of these financial statements

GURU-U LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life. Office Equipment 20% on cost.

GURU-U LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    Additions: 1,500
    At 31st October 2013: 1,500
    Depreciation
    Charge for year: 300
    At 31st October 2013: 300
    Net book value
    At 31st October 2013: 1,200

GURU-U LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 100.00
    100.00
    		100
    Total share capital: 100