| Ged Duckworth Limited |
| Registered number: |
05646566 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
6,460 |
|
|
6,800 |
| Tangible assets |
3 |
|
|
88 |
|
|
104 |
|
|
|
|
6,548 |
|
|
6,904 |
|
| Current assets |
| Debtors |
|
|
80,870 |
|
|
66,346 |
| Cash at bank and in hand |
|
|
29,646 |
|
|
8,557 |
|
|
|
110,516 |
|
|
74,903 |
|
| Creditors: amounts falling due within one year |
|
|
(33,088) |
|
|
(23,265) |
|
| Net current assets |
|
|
|
77,428 |
|
|
51,638 |
|
| Net assets |
|
|
|
83,976 |
|
|
58,542 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
83,876 |
|
|
58,442 |
|
| Shareholders' funds |
|
|
|
83,976 |
|
|
58,542 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| G Duckworth |
| Director |
| Approved by the board on 7 September 2016 |
|
| Ged Duckworth Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
|
Stocks |
|
There was no stock at the balance sheet date |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
8,500 |
|
At 31 December 2015 |
8,500 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2015 |
1,700 |
|
Provided during the year |
340 |
|
At 31 December 2015 |
2,040 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
6,460 |
|
At 31 December 2014 |
6,800 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
451 |
|
At 31 December 2015 |
451 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
347 |
|
Charge for the year |
16 |
|
At 31 December 2015 |
363 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
88 |
|
At 31 December 2014 |
104 |
|
|
|
|
|
|
|
|
Cont/… |
|
|
|
2 |
|
Cont/… |
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
G Duckworth |
|
[Loan 1] |
53,077 |
|
11,619 |
|
- |
|
64,696 |
|
|
|
53,077 |
|
11,619 |
|
- |
|
64,696 |
|
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3 |
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3 |
