Abbreviated Company Accounts - ALAN GILLESPIE LIMITED

ALAN GILLESPIE LIMITED - Company Information

07643953 ALAN GILLESPIE LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07643953 2014-07-01 2015-06-30 07643953 2015-06-30 07643953 2014-06-30 07643953 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07643953 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07643953

ALAN GILLESPIE LIMITED

Abbreviated Accounts

30 June 2015

ALAN GILLESPIE LIMITED Registered Number 07643953

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	681	907
		681	907
Current assets
Debtors		16,069	25,842
Cash at bank and in hand		15,520	27,660
		31,589	53,502
Creditors: amounts falling due within one year		(19,490)	(42,571)
Net current assets (liabilities)		12,099	10,931
Total assets less current liabilities		12,780	11,838
Provisions for liabilities		(100)	-
Total net assets (liabilities)		12,680	11,838
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,580	11,738
Shareholders' funds		12,680	11,838

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 16 March 2016

And signed on their behalf by:
A Gillespie, Director

ALAN GILLESPIE LIMITED Registered Number 07643953

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 amounts receivable for medical services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over is expected useful life as follows;

Computer equipment 25% reducing balance

Other accounting policies
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 July 2014	2,150
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,150
Depreciation
At 1 July 2014	1,243
Charge for the year	226
On disposals	-
At 30 June 2015	1,469
Net book values
At 30 June 2015	681
At 30 June 2014	907

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

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