Year Ended
Company Registration Number:
GEWC Limited
Contents
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GEWC Limited
Abbreviated Balance Sheet
30 September 2015
Note |
30 September 2015
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30 September 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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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 liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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- |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
1
GEWC Limited
Abbreviated Balance Sheet
30 September 2015
......... continued
Approved by the director on
Mrs G Ellis
Director
Company Registration Number: 08580571
2
GEWC Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2015
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Website |
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Office equipment |
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Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2014 |
55,538 |
55,538 |
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Additions |
3,722 |
3,722 |
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At 30 September 2015 |
59,260 |
59,260 |
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Depreciation |
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At 1 October 2014 |
18,472 |
18,472 |
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Charge for the year |
19,617 |
19,617 |
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At 30 September 2015 |
38,089 |
38,089 |
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Net book value |
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At 30 September 2015 |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
30 September 2014 |
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No. |
£ |
No. |
£ |
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GEWC Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2015
......... continued
New shares allotted
During the year
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