Abbreviated Company Accounts - GREGORY WHITE ASSOCIATES LTD

Abbreviated Company Accounts - GREGORY WHITE ASSOCIATES LTD

GREGORY WHITE ASSOCIATES LTD - Company Information

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Registered Number NI050596

GREGORY WHITE ASSOCIATES LTD

Abbreviated Accounts

30 September 2014

GREGORY WHITE ASSOCIATES LTD Registered Number NI050596

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 1,000
Tangible assets 3 74 98
74 1,098
Current assets
Cash at bank and in hand 30,706 26,212
30,706 26,212
Creditors: amounts falling due within one year (17,581) (15,558)
Net current assets (liabilities) 13,125 10,654
Total assets less current liabilities 13,199 11,752
Total net assets (liabilities) 13,199 11,752
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,197 11,750
Shareholders' funds 13,199 11,752
  • For the year ending 30 September 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2015

And signed on their behalf by:
Mr Gregory White, Director

GREGORY WHITE ASSOCIATES LTD Registered Number NI050596

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents amounts receivable for goods and services net of Vat and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: fixtures, fittings & equipment 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 October 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 10,000
Amortisation
At 1 October 2013 9,000
Charge for the year 1,000
On disposals -
At 30 September 2014 10,000
Net book values
At 30 September 2014 0
At 30 September 2013 1,000
3Tangible fixed assets
£
Cost
At 1 October 2013 173
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 173
Depreciation
At 1 October 2013 75
Charge for the year 24
On disposals -
At 30 September 2014 99
Net book values
At 30 September 2014 74
At 30 September 2013 98