Abbreviated Company Accounts - GAYNOR WARD LIMITED

Abbreviated Company Accounts - GAYNOR WARD LIMITED

GAYNOR WARD LIMITED - Company Information

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Registered Number 08971013

GAYNOR WARD LIMITED

Abbreviated Accounts

31 March 2016

GAYNOR WARD LIMITED Registered Number 08971013

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 25,000 25,000
Tangible assets 3 1,295 1,942
26,295 26,942
Current assets
Stocks - 23,018
Debtors 224 -
Cash at bank and in hand 60,456 40,001
60,680 63,019
Creditors: amounts falling due within one year (39,177) (39,183)
Net current assets (liabilities) 21,503 23,836
Total assets less current liabilities 47,798 50,778
Total net assets (liabilities) 47,798 50,778
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,698 50,678
Shareholders' funds 47,798 50,778
  • 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 22 December 2016

And signed on their behalf by:
SHIRLEY GAYNOR, Director

GAYNOR WARD LIMITED Registered Number 08971013

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

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 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 25,000
At 31 March 2015 25,000
3Tangible fixed assets
£
Cost
At 1 April 2015 2,589
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,589
Depreciation
At 1 April 2015 647
Charge for the year 647
On disposals -
At 31 March 2016 1,294
Net book values
At 31 March 2016 1,295
At 31 March 2015 1,942