G B Edwards Limited - Period Ending 2016-08-31
G B Edwards Limited - Period Ending 2016-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
G B Edwards Limited
Contents
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G B Edwards Limited
(Registration number: 647625)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Creditors: Amounts falling due within one year |
( |
( |
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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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Revaluation reserve |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Mrs Penelope Ann Truscott
Director
1
G B Edwards Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis as the director has confirmed her financial support of the company.
Turnover
Depreciation
The value of the company's plant and equipment has been written down to £1
Asset class |
Depreciation method and rate |
Plant and equipment |
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Investment properties
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
158,557 |
158,557 |
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At 31 August 2016 |
158,557 |
158,557 |
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Depreciation |
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At 1 September 2015 |
18,556 |
18,556 |
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At 31 August 2016 |
18,556 |
18,556 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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G B Edwards Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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