GD Web Limited

GD Web Limited

GD WEB LIMITED - Company Information

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Company Registration No. 07913823 (England and Wales)
GD Web Limited Abbreviated unaudited accounts for the year ended 31 January 2016
GD Web Limited Abbreviated Balance Sheet as at 31 January 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
892 
2,933 
Current assets
Debtors
16,776 
11,992 
Cash at bank and in hand
830 
1,096 
17,606 
13,088 
Creditors: amounts falling due within one year
(2,604)
2,513 
Net current assets
15,002 
15,601 
Net assets
15,894 
18,534 
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
15,794 
18,434 
Total shareholders' funds
15,894 
18,534 
For the year ending 31 January 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 27 October 2016
Greg Dickson Director Company Registration No. 07913823
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GD Web Limited Notes to the Abbreviated Accounts for the year ended 31 January 2016
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 April 2008).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 February 2015
1,251 
6,667 
7,918 
At 31 January 2016
1,251 
6,667 
7,918 
Depreciation
At 1 February 2015
811 
4,174 
4,985 
Charge for the year
375 
1,666 
2,041 
At 31 January 2016
1,186 
5,840 
7,026 
Net book value
At 31 January 2016
65 
827 
892 
At 31 January 2015
440 
2,493 
2,933 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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