Alan Gilyeat Limited,Ltd - Accounts

Alan Gilyeat Limited,Ltd - Accounts

ALAN GILYEAT LIMITED - Company Information

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2013-12-01 true false Private Limited Company 04940696 2014-11-30 04940696 2013-12-01 2014-11-30 04940696 2013-11-30 04940696 2012-12-01 2013-11-30 04940696 uk-bus:Director1 2013-12-01 2014-11-30 04940696 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 04940696 uk-bus:OrdinaryShareClass1 2014-11-30 04940696 uk-bus:OrdinaryShareClass2 2014-11-30 iso4217:GBP
Alan Gilyeat Limited
For the year ended 30 November 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04940696
2
Contents Page
Alan Gilyeat Limited
For the year ended 30 November 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Alan Gilyeat Limited
Accountants' Report
For the year ended 30 November 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 November 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Accountancy & Business Solutions
Briarfield
Cross Stone Road
Todmorden
Lancashire
OL14 8RA
05 March 2015
Dated:
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Abbreviated Balance Sheet
Alan Gilyeat Limited
As at 30 November 2014
04940696
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
2,217
1,978
2,217
1,978
Current assets
Debtors
529
94
Cash at bank and in hand
3,329
4,264
3,423
4,793
Creditors: amounts falling due within one year
(6,247)
(5,552)
(1,454)
(2,129)
Net current liabilities
Total assets less current liabilities
88
524
88
Net assets
524
Capital and reserves
Called up share capital
101
3
101
Profit and loss account
(13)
423
88
524
Shareholders funds
For the year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 05 March 2015
Alan Gilyeat Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Alan Gilyeat Limited
For the year ended 30 November 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
4,906
At 01 December 2013
564
Additions
At 30 November 2014
5,470
Depreciation
2,928
At 01 December 2013
325
Charge for year
3,253
At 30 November 2014
Net book values
At 30 November 2014
2,217
1,978
At 30 November 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Ordinary shares of £1.00 each
100
100
1 Ordinary A shares of £1.00 each
1
1
101
101
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