Accounts filed on 31-10-2015


GUARDWOOD LIMITED

Company Registration Number:
01797942 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

GUARDWOOD LIMITED

Abbreviated Balance sheet

As at 31 October 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 30 30
Total current assets: 30 30
Net current assets (liabilities): 30 30
Total assets less current liabilities: 30 30
Total net assets (liabilities): 30 30

The notes form part of these financial statements

GUARDWOOD LIMITED

Balance sheet continued

As at 31 October 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 30 30
Shareholders funds: 30 30

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.

The financial statements were approved by the Board of Directors on 17 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S McClure
Status: Director

The notes form part of these financial statements

GUARDWOOD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Tangible fixed assets depreciation policy

    The value of the company's interest in the freehold property is at £nil for the reason that all the income producing interest in that property (being the industrial buildings on the site) are subject to long leases at nominal ground rents. The remainder of the property which is not let forms the common parts of the estate and this is not capable of beneficial use as it is subject to rights of way in favour of the tenants of the industrial buildings.

GUARDWOOD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 30 1.00 30
    Preference shares: 0
    Total share capital (£): 30
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 30 1.00 30
    Preference shares: 0
    Total share capital (£): 30