GEEZERS OF MARLOW LIMITED Accounts filed on 31-10-2015
GEEZERS OF MARLOW LIMITED Accounts filed on 31-10-2015
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: |
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Registered office: |
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Company Registration Number: |
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GEEZERS OF MARLOW LIMITED
Abbreviated Balance sheet
As at 31st October 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
GEEZERS OF MARLOW LIMITED
Abbreviated Balance sheet
As at 31st October 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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
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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
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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