| GUILD OF BATTLEFIELD GUIDES LIMITED |
|
| Report to the directors on the preparation of the unaudited abbreviated accounts of GUILD OF BATTLEFIELD GUIDES LIMITED for the year ended 30 September 2016 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of GUILD OF BATTLEFIELD GUIDES LIMITED for the year ended 30 September 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| ADS Accountancy Limited |
| Chartered Certified Accountants |
| 7 Faraday Court |
| First Avenue |
| Burton upon Trent |
| Staffordshire |
| DE14 2WX |
|
| 14 January 2017 |
|
| GUILD OF BATTLEFIELD GUIDES LIMITED |
| Registered number: |
07825843 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
280 |
|
|
427 |
|
| Current assets |
| Stocks |
|
|
3,270 |
|
|
2,425 |
| Cash at bank and in hand |
|
|
27,626 |
|
|
23,240 |
|
|
|
30,896 |
|
|
25,665 |
|
| Creditors: amounts falling due within one year |
|
|
(5,552) |
|
|
(900) |
|
| Net current assets |
|
|
|
25,344 |
|
|
24,765 |
|
| Net assets |
|
|
|
25,624 |
|
|
25,192 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
25,624 |
|
|
25,192 |
|
| Shareholder's funds |
|
|
|
25,624 |
|
|
25,192 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr M L Peters |
| Director |
| Approved by the board on 14 January 2017 |
|
| GUILD OF BATTLEFIELD GUIDES LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 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 value added tax and discounts, of subscriptions, services provided and goods sold to members. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer equipment |
33.3% straight line |
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
440 |
|
At 30 September 2016 |
440 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
13 |
|
Charge for the year |
147 |
|
At 30 September 2016 |
160 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
280 |
|
At 30 September 2015 |
427 |
|
|
|
|
|
|
|
