GEEZERS OF MARLOW LIMITED Accounts filed on 31-10-2015

GEEZERS OF MARLOW LIMITED Accounts filed on 31-10-2015


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GEEZERS OF MARLOW LIMITED




Company Registration Number:
03868219 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

GEEZERS OF MARLOW LIMITED

Company Information
for the Period Ended
31st October 2015




Director: Miss S J Green
Registered office: Hillswood, Frieth
Henley-On-Thames
Oxfordshire
RG9 6PJ
Company Registration Number: 03868219 (England and Wales)

GEEZERS OF MARLOW LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 377 503
Total fixed assets: 377 503
Current assets
Stocks: 151 190
Debtors: 5,713 6,389
Cash at bank and in hand: 22,155 19,155
Total current assets: 28,019 25,734
Creditors
Creditors: amounts falling due within one year 25,942 25,541
Net current assets (liabilities): 2,077 193
Total assets less current liabilities: 2,454 696
Creditors: amounts falling due after more than one year: 75 100
Total net assets (liabilities): 2,379 596

The notes form part of these financial statements

GEEZERS OF MARLOW LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,279 496
Total shareholders funds: 2,379 596

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

The financial statements were approved by the Board of Directors on 14 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss S J Green
Status: Director

The notes form part of these financial statements

GEEZERS OF MARLOW LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost basis of accounting and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated on a reducing balance basis over the estimated useful life of the assets. The rates of depreciation used by the Company are :- Equipment 25% reducing balance Leasehold Property 33% straight line

GEEZERS OF MARLOW LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 12,100
    At 31st October 2015: 12,100
    Depreciation
    At 01st November 2014: 11,597
    Charge for year: 126
    At 31st October 2015: 11,723
    Net book value
    At 31st October 2015: 377
    At 31st October 2014: 503

GEEZERS OF MARLOW LIMITED

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