John Gay Associates Limited - Period Ending 2014-09-30
John Gay Associates Limited - Period Ending 2014-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
John Gay Associates Limited
Contents
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John Gay Associates Limited
(Registration number: 7764841)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Reverend J D Gay
Director
1
John Gay Associates Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value , over their expected useful ecomomic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
2,606 |
2,606 |
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Additions |
496 |
496 |
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At 30 September 2014 |
3,102 |
3,102 |
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Depreciation |
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At 1 October 2013 |
969 |
969 |
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Charge for the year |
534 |
534 |
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At 30 September 2014 |
1,503 |
1,503 |
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Net book value |
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At 30 September 2014 |
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At 30 September 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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