GOWERY ESTATES LIMITED Accounts filed on 31-12-2015

GOWERY ESTATES LIMITED - Company Information

false true true false 2015-01-01 2015-12-31 2015-12-31 true 04237946 2015-01-01 2015-12-31 04237946 2014-01-01 2014-12-31 04237946 2015-12-31 04237946 2014-12-31 04237946 2014-12-31 04237946 2013-12-31 04237946 uk-bus:Director1 2015-01-01 2015-12-31 04237946 uk-bus:Director1 2015-01-01 04237946 uk-bus:Director1 2015-12-31 04237946 uk-bus:CompanySecretary 2015-01-01 2015-12-31 04237946 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 04237946 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 04237946 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 04237946 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 04237946 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 04237946 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 04237946 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 04237946 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 04237946 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 04237946 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 04237946 uk-bus:AllOrdinaryShares 2015-01-01 2015-12-31 04237946 uk-bus:AllOrdinaryShares 2015-12-31 04237946 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 04237946 uk-bus:AllOrdinaryShares 2014-12-31 04237946 uk-bus:AllPreferenceShares 2015-01-01 2015-12-31 04237946 uk-bus:AllPreferenceShares 2015-12-31 04237946 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 04237946 uk-bus:AllPreferenceShares 2014-12-31 04237946 uk-gaap:NetGoodwill 2015-12-31 04237946 uk-gaap:NetGoodwill 2014-12-31 04237946 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 04237946 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 04237946 uk-gaap:LandBuildings 2015-12-31 04237946 uk-gaap:LandBuildings 2015-01-01 2015-12-31 04237946 uk-gaap:LandBuildings 2014-12-31 04237946 uk-gaap:PlantMachinery 2015-12-31 04237946 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 04237946 uk-gaap:PlantMachinery 2014-12-31 04237946 uk-gaap:FixturesFittings 2015-12-31 04237946 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 04237946 uk-gaap:FixturesFittings 2014-12-31 04237946 uk-gaap:MotorVehicles 2015-12-31 04237946 uk-gaap:MotorVehicles 2015-01-01 2015-12-31 04237946 uk-gaap:MotorVehicles 2014-12-31 04237946 uk-gaap:OfficeEquipment 2015-12-31 04237946 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 04237946 uk-gaap:OfficeEquipment 2014-12-31 04237946 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 04237946 uk-gaap:WithinOneYear 2015-12-31 04237946 uk-gaap:WithinOneYear 2014-12-31 04237946 uk-gaap:AfterOneYear 2015-12-31 04237946 uk-gaap:AfterOneYear 2014-12-31 04237946 uk-gaap:BetweenOneFiveYears 2015-12-31 04237946 uk-gaap:BetweenOneFiveYears 2014-12-31 04237946 uk-gaap:MoreThanFiveYears 2015-12-31 04237946 uk-gaap:MoreThanFiveYears 2014-12-31 iso4217:GBP xbrli:pure xbrli:shares

GOWERY ESTATES LIMITED

Company Registration Number:
04237946 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Paul Jenkins






Registered office:		The Gowery
		6-8 Church Road

		Formby Liverpool
		Merseyside
		L37 8BG




Company Registration Number:		04237946 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,115,168	1,113,645
Total fixed assets:		1,115,168	1,113,645
Current assets
Debtors:		11,123	11,123
Cash at bank and in hand:		551	13,577
Total current assets:		11,674	24,700
Creditors
Creditors: amounts falling due within one year		55,142	46,589
Net current assets (liabilities):		( 43,468 )	( 21,889 )
Total assets less current liabilities:		1,071,700	1,091,756
Creditors: amounts falling due after more than one year:		952,346	988,468
Total net assets (liabilities):		119,354	103,288

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		119,254	103,188
Total shareholders funds:		119,354	103,288

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 21 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Jenkins
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Historic Cost

Tangible fixed assets depreciation policy

15% of WDV on Fixtures and Fitting. No depreciation charged on land and buildings.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	1,122,308
Additions:	1,196
At 31st December 2015:	1,123,504
Depreciation
At 01st January 2015:	8,663
Charge for year:	442
At 31st December 2015:	9,105
Net book value
At 31st December 2015:	1,115,168
At 31st December 2014:	1,113,645

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

GOWERY ESTATES LIMITED Accounts filed on 31-12-2015