GEEZERS OF AYLESBURY LIMITED Accounts filed on 31-10-2013
GEEZERS OF AYLESBURY LIMITED Accounts filed on 31-10-2013
GEEZERS OF AYLESBURY LIMITED
Company Registration Number:
04900820 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2012
End date: 31st October 2013
SUBMITTED
GEEZERS OF AYLESBURY LIMITED
Company Information
for the Period Ended
31st October 2013
Director: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
GEEZERS OF AYLESBURY LIMITED
Abbreviated Balance sheet
As at 31st October 2013
Notes | 2013 £ |
2012 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
- |
Total fixed assets: |
|
- | |
Current assets | |||
Debtors: |
|
- | |
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
- | |
Net current assets (liabilities): | ( |
|
|
Total assets less current liabilities: | ( |
|
|
Total net assets (liabilities): | ( |
|
The notes form part of these financial statements
GEEZERS OF AYLESBURY LIMITED
Abbreviated Balance sheet
As at 31st October 2013
continued
Notes | 2013 £ |
2012 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: | ( |
|
|
Total shareholders funds: | ( |
|
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 OF AYLESBURY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
-
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). Turnover 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 0%
GEEZERS OF AYLESBURY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
-
2. Tangible assets
Total Cost £ Additions: 40,027 At 31st October 2013: 40,027 Depreciation Charge for year: 9,493 At 31st October 2013: 9,493 Net book value At 31st October 2013: 30,534