Gilcrest Services Limited - Period Ending 2014-07-31
Gilcrest Services Limited - Period Ending 2014-07-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Gilcrest Services Limited
Contents
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Gilcrest Services Limited
(Registration number: 02800209)
Abbreviated Balance Sheet at 31 July 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr Anthony John Heywood
Director
1
Gilcrest Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the costs or valuation, less any estimated residual value, over their useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold property |
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Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2013 |
25,646 |
25,646 |
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At 31 July 2014 |
25,646 |
25,646 |
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Depreciation |
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At 1 August 2013 |
7,822 |
7,822 |
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At 31 July 2014 |
7,822 |
7,822 |
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Net book value |
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At 31 July 2014 |
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At 31 July 2013 |
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Gilcrest Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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