Abbreviated Company Accounts - THE GUILD TOWER LTD

THE GUILD TOWER LTD - Company Information

07819506 THE GUILD TOWER LTD 2015-12-31 false 2015-04-01 2015-12-31 true 07819506 2015-04-01 2015-12-31 07819506 2015-12-31 07819506 2015-03-31 07819506 uk-gaap-cd-bus:Director1 2015-04-01 2015-12-31 07819506 uk-gaap-cd-bus:Director2 2015-04-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07819506

THE GUILD TOWER LTD

Abbreviated Accounts

31 December 2015

THE GUILD TOWER LTD Registered Number 07819506

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	31/03/2015
		£	£
Fixed assets
Intangible assets	2	90,686	-
Tangible assets	3	671,783	-
		762,469	-
Current assets
Debtors		556,247	-
Cash at bank and in hand		658	1
		556,905	1
Creditors: amounts falling due within one year		(955,021)	-
Net current assets (liabilities)		(398,116)	1
Total assets less current liabilities		364,353	1
Creditors: amounts falling due after more than one year		(377,955)	-
Total net assets (liabilities)		(13,602)	1
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(13,603)	-
Shareholders' funds		(13,602)	1

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 30 September 2016

And signed on their behalf by:
WILLIAM SIMON RIGBY, Director

THE GUILD TOWER LTD Registered Number 07819506

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	94,360
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	94,360
Amortisation
At 1 April 2015	-
Charge for the year	3,674
On disposals	-
At 31 December 2015	3,674
Net book values
At 31 December 2015	90,686
At 31 March 2015	-

3Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	685,493
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	685,493
Depreciation
At 1 April 2015	-
Charge for the year	13,710
On disposals	-
At 31 December 2015	13,710
Net book values
At 31 December 2015	671,783
At 31 March 2015	-

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2015 £	31/03/2015 £
1 Ordinary shares of £1 each	1	1