G_A_WOOD_&_CO._LIMITED - Accounts
G_A_WOOD_&_CO._LIMITED - Accounts
Company Registration No. 0240284 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(31,121 )
(11,834 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 8 November 2015
Director
Company Registration No. 0240284
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
Turnover represents amounts receivable for goods and services during the year.
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
Fixtures, fittings & equipment
No depreciation has been charged in the year for freehold properties as the estimated residual value is greater than the net book value in the accounts.
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014 & at 30 June 2015
20,816
Depreciation
At 1 July 2014
3,761
Charge for the year
68
At 30 June 2015
3,829
Net book value
At 30 June 2015
16,987
At 30 June 2014
17,055
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid