Abbreviated Company Accounts - GUERILLA LIMITED

03976795 GUERILLA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03976795 2015-04-01 2016-03-31 03976795 2016-03-31 03976795 2015-03-31 03976795 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03976795 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03976795

GUERILLA LIMITED

Abbreviated Accounts

31 March 2016

GUERILLA LIMITED Registered Number 03976795

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,988	5,841
		4,988	5,841
Current assets
Debtors		115,139	59,401
Cash at bank and in hand		195,523	166,456
		310,662	225,857
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(183,372)	(123,324)
Net current assets (liabilities)		127,290	102,533
Total assets less current liabilities		132,278	108,374
Provisions for liabilities		(787)	(902)
Total net assets (liabilities)		131,491	107,472
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		131,391	107,372
Shareholders' funds		131,491	107,472

For the year ending 31 March 2016 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 11 November 2016

And signed on their behalf by:
Mr A R Williams, Director
Mr I PHumphreys, Director

GUERILLA LIMITED Registered Number 03976795

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax.

Tangible assets depreciation policy
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction, over their estimated useful lives, as follows:
Fixtures and fittings - 15% on reducing balance
Office equipment - 33.33% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	28,380
Additions	701
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	29,081
Depreciation
At 1 April 2015	22,539
Charge for the year	1,554
On disposals	-
At 31 March 2016	24,093
Net book values
At 31 March 2016	4,988
At 31 March 2015	5,841

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100