Accounts Submission
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: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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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
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
GWA CLAIMS LIMITED
Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
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Provision for liabilities: |
( |
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Accruals and deferred income: |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
GWA CLAIMS LIMITED
Balance sheet continued
As at 31 December 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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
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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