Gemma Winrow Ltd

Gemma Winrow Ltd

GEMMA WINROW LIMITED - Company Information

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Gemma Winrow Ltd
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Registered number: 06758787
Gemma Winrow Ltd
Abbreviated accounts
For The Year Ended 30 November 2013
Alliance Accountants Ltd

The Alliance Suite
2nd Floor Ellenborough Hse
Wellington Street
Cheltenham
GL50 1XZ
Gemma Winrow Ltd
Company No. 06758787
Abbreviated Balance Sheet 30 November 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 - 1,800
Tangible assets 3 510 397
510 2,197
CURRENT ASSETS
Stocks 1,500 800
Debtors 4 3,483 2,257
Cash at bank and in hand 162 -
5,145 3,057
Creditors: Amounts Falling Due Within One Year (5,548) (5,172)
NET CURRENT ASSETS (LIABILITIES) (403) (2,115)
TOTAL ASSETS LESS CURRENT LIABILITIES 107 82
PROVISIONS FOR LIABILITIES
Deferred Taxation (103) (80)
NET ASSETS 4 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss account 2 -
SHAREHOLDERS' FUNDS 4 2
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Gemma Winrow Ltd
Company No. 06758787
Abbreviated Balance Sheet (continued) 30 November 2013
For the year ending 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Miss Gemma Winrow
15/08/2014
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Gemma Winrow Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 November 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
 
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
 
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 20% Straight Line
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Deferred Taxation
 
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
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Gemma Winrow Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 November 2013
Intangible Assets
Total
Cost £
As at 1 December 2012 9,000
As at 30 November 2013 9,000
Amortisation
As at 1 December 2012 7,200
Provided during the period 1,800
As at 30 November 2013 9,000
Net Book Value
As at 30 November 2013 -
As at 1 December 2012 1,800
Tangible Assets
Total
Cost £
As at 1 December 2012 1,984
Additions 679
As at 30 November 2013 2,663
Depreciation
As at 1 December 2012 1,587
Provided during the period 566
As at 30 November 2013 2,153
Net Book Value
As at 30 November 2013 510
As at 1 December 2012 397
Debtors
Debtors include an amount of £ 2,732 (2012 - £ 1,761 ) falling due after more than one year.
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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