Company Registration No. 03041652 (England and Wales)
GBRW LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014
GBRW LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
GBRW LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,520
2,973
Investments
2
705
705
2,225
3,678
Current assets
Debtors
54,932
24,749
Cash at bank and in hand
47,269
66,424
102,201
91,173
Creditors: amounts falling due within one year
(50,325)
(40,739)
Net current assets
51,876
50,434
Total assets less current liabilities
54,101
54,112
Capital and reserves
Called up share capital
3
261
261
Share premium account
10,554
10,554
Profit and loss account
43,286
43,297
Shareholders' funds
54,101
54,112
For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 January 2015
P J L Rex
Director
Company Registration No. 03041652
GBRW LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
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:
Fixtures, fittings & equipment
25% Straight Line
1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.5
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to the profit and loss account.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 May 2013 & at 30 April 2014
10,427
705
11,132
Depreciation
At 1 May 2013
7,454
-
7,454
Charge for the year
1,453
-
1,453
At 30 April 2014
8,907
-
8,907
Net book value
At 30 April 2014
1,520
705
2,225
At 30 April 2013
2,973
705
3,678
GBRW LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
261 Ordinary Shares of £1 each
261
261
2014-04-302013-05-01falsetruetruetruetruetruetmpD42D.html2015-01-29030416522013-05-012014-04-30030416522014-04-30030416522013-04-30030416522013-04-3003041652uk-bus:Director12013-05-012014-04-3003041652uk-gaap:FixturesFittingsToolsEquipment2013-05-012014-04-3003041652uk-bus:OrdinaryShareClass12013-05-012014-04-3003041652uk-bus:OrdinaryShareClass12014-04-3003041652uk-bus:OrdinaryShareClass12013-04-30xbrli:purexbrli:sharesiso4217:GBP

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