GWA CLAIMS LIMITED Accounts filed on 31-12-2015
GWA CLAIMS LIMITED Accounts filed on 31-12-2015
GWA CLAIMS LIMITED
Company Registration Number:
06297245 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2015
End date: 31st December 2015
SUBMITTED
GWA CLAIMS LIMITED
Company Information
for the Period Ended
31st December 2015
Director: |
|
|
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
East Yorkshire | ||
|
||
Company Registration Number: |
|
|
GWA CLAIMS LIMITED
Abbreviated Balance sheet
As at 31st December 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
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: | ( |
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
0 | |
Total net assets (liabilities): | ( |
|
The notes form part of these financial statements
GWA CLAIMS LIMITED
Abbreviated Balance sheet
As at 31st December 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Revaluation reserve: |
|
|
|
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: James Stuart Mackenzie
Status: Director
The notes form part of these financial statements
GWA CLAIMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention. Turnover policy
Turnover is the total of fees becoming due to the company in the accounting period Tangible fixed assets depreciation policy
The company has no tangible fixed assets Intangible fixed assets amortisation policy
Intangible assets are not automatically amortised but revalued from time to time.
GWA CLAIMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
-
2. Intangible assets
Total Cost £ At 01st January 2015: 10 Additions: 0 Disposals: 0 10 Amortisation £ At 01st January 2015: 0 Provided during the period: 0 On disposals: 0 Other Adjustments: 0 At 31st December 2015: 0 Net book value £ At 31st December 2015: 10 At 31st December 2014: 10