Accounts Submission


GWA CLAIMS LIMITED

Company Registration Number:
06297245 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

GWA CLAIMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

GWA CLAIMS LIMITED

Company Information

for the Period Ended 31 December 2016




Director: James Stuart Mackenzie
Secretary: GatewayAdvisers(CorporateSecretariat)Ltd
Registered office: 10 Lisle Court
Dagger Lane
Kingston Upon Hull
East Yorkshire
HU1 2LX
Company Registration Number: 06297245 (England and Wales)

GWA CLAIMS LIMITED

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

Regulated Claims Management

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company has no employees but, were it to need to employ people, it would give fair and reasonable consideration to disabled applicants

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
James Stuart Mackenzie

Secretary
GatewayAdvisers(CorporateSecretariat)Ltd

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: James Stuart Mackenzie
Status: Director

GWA CLAIMS LIMITED

Balance sheet

As at 31 December 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 2 10 10
Total fixed assets: 10 10
Current assets
Stocks: 0 0
Debtors: 6,495 6,745
Cash at bank and in hand: 902 101
Total current assets: 7,397 6,846
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,885 ) ( 7,937 )
Net current assets (liabilities): ( 1,488 ) ( 1,091 )
Total assets less current liabilities: ( 1,478 ) ( 1,081 )
Creditors: amounts falling due after more than one year: ( 205 ) ( 205 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,683 ) ( 1,286 )

The notes form part of these financial statements

GWA CLAIMS LIMITED

Balance sheet continued

As at 31 December 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 1,502 1,502
Profit and loss account: ( 3,185 ) ( 2,788 )
Shareholders funds: ( 1,683 ) ( 1,286 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: James Stuart Mackenzie
Status: Director

The notes form part of these financial statements

GWA CLAIMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared in accordance with the historical cost convention and in accordance with procedures appropriate for small entities.

GWA CLAIMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

  • 2. Intangible assets

    Total
    Cost £
    At 01 January 2016 10
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2016 10
    Amortisation
    Amortisation at 01 January 2016 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2016 0
    Net book value
    Net book value at 31 December 2016 10
    Net book value at 31 December 2015 10