Abbreviated Company Accounts - GUIVER FREEMAN LIMITED

GUIVER FREEMAN LIMITED - Company Information

05957462 GUIVER FREEMAN LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05957462 2015-01-01 2015-12-31 05957462 2015-12-31 05957462 2014-12-31 05957462 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05957462 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:EUR shares

Registered Number 05957462

GUIVER FREEMAN LIMITED

Abbreviated Accounts

31 December 2015

GUIVER FREEMAN LIMITED Registered Number 05957462

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		€	€
Fixed assets
Tangible assets	2	26,466	18,395
		26,466	18,395
Current assets
Debtors		3,525	16,681
Cash at bank and in hand		4,359	2,704
		7,884	19,385
Net current assets (liabilities)		7,884	19,385
Total assets less current liabilities		34,350	37,780
Creditors: amounts falling due after more than one year		(82,454)	(73,567)
Accruals and deferred income		(623)	(631)
Total net assets (liabilities)		(48,727)	(36,418)
Capital and reserves
Called up share capital	3	10	10
Other reserves		(36,438)	(32,288)
Profit and loss account		(12,299)	(4,140)
Shareholders' funds		(48,727)	(36,418)

For the year ending 31 December 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.

Approved by the Board on 26 September 2016

And signed on their behalf by:
Margaretha Maria Theresia Freeman, Director

GUIVER FREEMAN LIMITED Registered Number 05957462

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	€
Cost
At 1 January 2015	18,395
Additions	8,071
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	26,466
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	26,466
At 31 December 2014	18,395

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 €	2014 €
10 Ordinary shares of €1 each	10	10