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

GEEZERS OF UXBRIDGE LIMITED - Company Information

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GEEZERS OF UXBRIDGE LIMITED

Company Registration Number:
04975366 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		D Matheou






Registered office:		Hillswood
		Frieth

		Henley On Thames
		Oxfordshire
		RG9 6PJ




Company Registration Number:		04975366 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,421	1,895
Total fixed assets:		1,421	1,895
Current assets
Stocks:		200	-
Debtors:		7,545	8,645
Cash at bank and in hand:		12,611	8,646
Total current assets:		20,356	17,291
Creditors
Creditors: amounts falling due within one year		19,916	18,243
Net current assets (liabilities):		440	( 952 )
Total assets less current liabilities:		1,861	943
Creditors: amounts falling due after more than one year:		110	166
Total net assets (liabilities):		1,751	777

The notes form part of these financial statements

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:		1,651	677
Total shareholders funds:		1,751	777

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: D Matheou
Status: Director

The notes form part of these financial statements

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 April 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

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

2. Tangible assets

	Total
Cost	£
At 01st November 2014:	25,359
At 31st October 2015:	25,359
Depreciation
At 01st November 2014:	23,464
Charge for year:	474
At 31st October 2015:	23,938
Net book value
At 31st October 2015:	1,421
At 31st October 2014:	1,895

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

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