07973527 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079735272014-04-30079735272015-04-30079735272014-05-012015-04-30079735272013-04-30079735272013-05-012014-04-30079735272014-04-3007973527ns12:England2014-05-012015-04-3007973527ns14:PoundSterling2014-05-012015-04-3007973527ns7:Director12014-05-012015-04-3007973527ns7:OrdinaryShareClass12014-05-012015-04-3007973527ns7:RegisteredOffice2014-05-012015-04-3007973527ns7:EntityAccountantsOrAuditors2014-05-012015-04-3007973527ns5:PlantMachinery2014-05-012015-04-3007973527ns7:OrdinaryShareClass12015-04-3007973527ns7:OrdinaryShareClass12014-04-30
REGISTERED NUMBER: 07973527 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

G Dwayne Peters Ltd
G Dwayne Peters Ltd (Registered number: 07973527)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
G Dwayne Peters Ltd

Company Information
for the Year Ended 30 April 2015







DIRECTOR: P Garandi





REGISTERED OFFICE: 45 Lapwing Close
Oakley Vale
Corby
Northamptonshire
NN18 8DJ





REGISTERED NUMBER: 07973527 (England and Wales)





ACCOUNTANTS: T.A. Gittins & Company
28 Salop Road
Oswestry
SHROPSHIRE
SY11 2NZ
G Dwayne Peters Ltd (Registered number: 07973527)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 289 431

CURRENT ASSETS
Debtors 6,207 4,731
Cash at bank 1,493 829
7,700 5,560
CREDITORS
Amounts falling due within one year 7,770 5,602
NET CURRENT LIABILITIES (70 ) (42 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

219

389

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 218 388
SHAREHOLDERS' FUNDS 219 389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 January 2016 and were signed by:





P Garandi - Director

G Dwayne Peters Ltd (Registered number: 07973527)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 775
DEPRECIATION
At 1 May 2014 344
Charge for year 142
At 30 April 2015 486
NET BOOK VALUE
At 30 April 2015 289
At 30 April 2014 431

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.