Abbreviated Company Accounts - ALAN GILLESPIE LIMITED

ALAN GILLESPIE LIMITED - Company Information

07643953 ALAN GILLESPIE LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07643953 2015-07-01 2016-06-30 07643953 2016-06-30 07643953 2015-06-30 07643953 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07643953 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07643953

ALAN GILLESPIE LIMITED

Abbreviated Accounts

30 June 2016

ALAN GILLESPIE LIMITED Registered Number 07643953

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	511	681
		511	681
Current assets
Debtors		23,924	16,069
Cash at bank and in hand		8,917	15,520
		32,841	31,589
Creditors: amounts falling due within one year		(19,724)	(19,490)
Net current assets (liabilities)		13,117	12,099
Total assets less current liabilities		13,628	12,780
Provisions for liabilities		(100)	(100)
Total net assets (liabilities)		13,528	12,680
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,428	12,580
Shareholders' funds		13,528	12,680

For the year ending 30 June 2016 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 10 February 2017

And signed on their behalf by:
A Gillespie, Director

ALAN GILLESPIE LIMITED Registered Number 07643953

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for medical services.

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;

Computer equipment 25% reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 July 2015	2,150
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	2,150
Depreciation
At 1 July 2015	1,469
Charge for the year	170
On disposals	-
At 30 June 2016	1,639
Net book values
At 30 June 2016	511
At 30 June 2015	681

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100