GEEZERS LIMITED Accounts filed on 31-10-2015
GEEZERS LIMITED Accounts filed on 31-10-2015
GEEZERS LIMITED
Company Registration Number:
03378205 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2014
End date: 31st October 2015
SUBMITTED
GEEZERS 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 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 | |||
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 LIMITED
Abbreviated Balance sheet
As at 31st October 2015
continued
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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: D Matheou
Status: Director
The notes form part of these financial statements
GEEZERS 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 :- Fixtures and Fittings 25% reducing balance
GEEZERS 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: 6,908 Additions: 4,097 At 31st October 2015: 11,005 Depreciation At 01st November 2014: 5,818 Charge for year: 1,297 At 31st October 2015: 7,115 Net book value At 31st October 2015: 3,890 At 31st October 2014: 1,090