Abbreviated Company Accounts - GUTHCOURT LIMITED

Abbreviated Company Accounts - GUTHCOURT LIMITED

GUTHCOURT LIMITED - Company Information

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Registered Number 04285717

GUTHCOURT LIMITED

Abbreviated Accounts

30 September 2016

GUTHCOURT LIMITED Registered Number 04285717

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,445 1
6,445 1
Current assets
Debtors 29,543 27,961
Cash at bank and in hand 19,920 20,396
49,463 48,357
Creditors: amounts falling due within one year (20,832) (18,488)
Net current assets (liabilities) 28,631 29,869
Total assets less current liabilities 35,076 29,870
Total net assets (liabilities) 35,076 29,870
Capital and reserves
Called up share capital 2 2
Profit and loss account 35,074 29,868
Shareholders' funds 35,076 29,870
  • For the year ending 30 September 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 26 January 2017

And signed on their behalf by:
J Rees, Director

GUTHCOURT LIMITED Registered Number 04285717

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Motor Vehicles - 25% straight line

Other accounting policies
The company operates a directors account. The amount owed by the company to the director at the year end was £15,509.

2Tangible fixed assets
£
Cost
At 1 October 2015 8,227
Additions 8,595
Disposals (1)
Revaluations -
Transfers -
At 30 September 2016 16,821
Depreciation
At 1 October 2015 8,226
Charge for the year 2,150
On disposals -
At 30 September 2016 10,376
Net book values
At 30 September 2016 6,445
At 30 September 2015 1