Alan Gilyeat Limited,Ltd - Accounts

ALAN GILYEAT LIMITED - Company Information

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Alan Gilyeat Limited

For the year ended 30 November 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 04940696

Contents Page

Alan Gilyeat Limited

For the year ended 30 November 2015

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

Alan Gilyeat Limited

Accountants' Report

For the year ended 30 November 2015

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 30 November 2015 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

28 June 2016

Dated:

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Abbreviated Balance Sheet

Alan Gilyeat Limited

As at 30 November 2015

04940696

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

1,989

2,217

1,989

2,217

Current assets

Debtors

379

Cash at bank and in hand

919

3,329

1,298

3,423

Creditors: amounts falling due within one year

(5,552)

(3,185)

(2,129)

(1,887)

Net current liabilities

Total assets less current liabilities

102

Net assets

Capital and reserves

Called up share capital

101

Profit and loss account

(13)

102

Shareholders funds

For the year ended 30 November 2015 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: 28 June 2016

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 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

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

5,470

At 01 December 2014

117

Additions

At 30 November 2015

5,587

Depreciation

3,253

At 01 December 2014

345

Charge for year

3,598

At 30 November 2015

Net book values

At 30 November 2015

1,989

2,217

At 30 November 2014

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Notes to the Abbreviated Financial Statements

Alan Gilyeat Limited

For the year ended 30 November 2015

3 Share capital

Allotted called up and fully paid

2015

2014

100 Ordinary shares of £1.00 each

100

1 Ordinary A share of £1.00 each

101

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