Abbreviated Company Accounts - G ALLAWAY LIMITED

Abbreviated Company Accounts - G ALLAWAY LIMITED

G ALLAWAY LIMITED - Company Information

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Registered Number 05865027

G ALLAWAY LIMITED

Abbreviated Accounts

31 July 2015

G ALLAWAY LIMITED Registered Number 05865027

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - 1,143
Tangible assets 3 13,682 9,899
Investments - -
13,682 11,042
Current assets
Stocks - -
Debtors 4 950 798
Investments - -
Cash at bank and in hand 800 31
1,750 829
Prepayments and accrued income - -
Creditors: amounts falling due within one year 5 (4,811) (5,432)
Net current assets (liabilities) (3,061) (4,603)
Total assets less current liabilities 10,621 6,439
Creditors: amounts falling due after more than one year 5 (36,233) (24,856)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (25,612) (18,417)
Capital and reserves
Called up share capital 100 100
Profit and loss account (25,712) (18,517)
Shareholders' funds (25,612) (18,417)
  • For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
G ALLAWAY, Director

G ALLAWAY LIMITED Registered Number 05865027

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

2Intangible fixed assets
£
Cost
At 1 August 2014 4,575
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 4,575
Amortisation
At 1 August 2014 3,432
Charge for the year 1,143
On disposals -
At 31 July 2015 4,575
Net book values
At 31 July 2015 0
At 31 July 2014 1,143
3Tangible fixed assets
£
Cost
At 1 August 2014 17,525
Additions 5,774
Disposals -
Revaluations -
Transfers -
At 31 July 2015 23,299
Depreciation
At 1 August 2014 7,626
Charge for the year 1,991
On disposals -
At 31 July 2015 9,617
Net book values
At 31 July 2015 13,682
At 31 July 2014 9,899
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 950 798
5Creditors
2015
£		 2014
£
Non-instalment debts due after 5 years 5,560 0