Guild Restoration Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07050586 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

Guild Restoration Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss F Rowlinson

REGISTERED OFFICE:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

REGISTERED NUMBER:

07050586 (England and Wales)

ACCOUNTANTS:

A4G LLP

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

FIXED ASSETS

Tangible assets

2

661

1,214

CURRENT ASSETS

Debtors

28,510

27,879

Cash at bank and in hand

1,341

4,349

29,851

32,228

CREDITORS

Amounts falling due within one year

15,088

22,339

NET CURRENT ASSETS

14,763

9,889

TOTAL ASSETS LESS CURRENT LIABILITIES

15,424

11,103

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,324

11,003

SHAREHOLDERS' FUNDS

15,424

11,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 August 2016 and were signed by:

Miss F Rowlinson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and are in accordance with

applicable accounting standards.

Turnover

Turnover represents net invoiced sales of construction services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

3,227

DEPRECIATION

At 1 December 2014

2,013

Charge for year

553

At 30 November 2015

2,566

NET BOOK VALUE

At 30 November 2015

661

At 30 November 2014

1,214

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100