GEEZERS OF MARLOW LIMITED Accounts filed on 31-10-2013

GEEZERS OF MARLOW LIMITED Accounts filed on 31-10-2013

GEEZERS OF MARLOW LIMITED - Company Information

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GEEZERS OF MARLOW LIMITED




Company Registration Number:
03868219 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

GEEZERS OF MARLOW LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Miss. S.J. Green
Registered office: Hillswood, Frieth
Henley-On-Thames
Oxfordshire
RG9 6PJ
Company Registration Number: 03868219 (England and Wales)

GEEZERS OF MARLOW LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 671 894
Total fixed assets: 671 894
Current assets
Debtors: 5,677 5,444
Cash at bank and in hand: 15,647 16,080
Total current assets: 21,324 21,524
Creditors
Creditors: amounts falling due within one year 19,452 21,269
Net current assets (liabilities): 1,872 255
Total assets less current liabilities: 2,543 1,149
Creditors: amounts falling due after more than one year: 134 179
Total net assets (liabilities): 2,409 970

The notes form part of these financial statements

GEEZERS OF MARLOW LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,309 870
Total shareholders funds: 2,409 970

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss. S.J. Green
Status: Director

The notes form part of these financial statements

GEEZERS OF MARLOW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost basis of accounting and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated on a reducing balance basis over the estimated useful life of the assets. The rates of depreciation used by the Company are :- Equipment 25% reducing balance Leasehold Property 33% straight line

GEEZERS OF MARLOW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 12,100
    At 31st October 2013: 12,100
    Depreciation
    At 01st November 2012: 11,206
    Charge for year: 223
    At 31st October 2013: 11,429
    Net book value
    At 31st October 2013: 671
    At 31st October 2012: 894

GEEZERS OF MARLOW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100