Guidebreak Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03317815 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

GUIDEBREAK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K M Daly

C Thatcher

SECRETARY:

B D Gilbert

REGISTERED OFFICE:

13 Princeton Court

53-55 Felsham Road

Putney

London

SW15 1AZ

REGISTERED NUMBER:

03317815 (England and Wales)

ACCOUNTANTS:

Horder Adey

Chartered Accountants

13 Princeton Court

53-55 Felsham Road

Putney

London

SW15 1AZ

CURRENT ASSETS

Debtors

25,408

28,099

Cash at bank

95,477

31,930

120,885

60,029

CREDITORS

Amounts falling due within one year

(60,539

)

(24,767

)

NET CURRENT ASSETS

60,346

35,262

TOTAL ASSETS LESS CURRENT LIABILITIES

60,346

35,262

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

60,246

35,162

SHAREHOLDERS' FUNDS

60,346

35,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 December 2014 and were signed on its behalf by:

K M Daly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The company operates the Vat Flat Rate scheme and turnover is shown net of the appropriate VAT percentage.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles

25% on cost

Computer Equipment

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

1,412

DEPRECIATION

At 1 April 2013

and 31 March 2014

1,412

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100