Registered Number 03211487
GUILDHALL GROUP LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Investments | 2 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
2
Fixed assets Investments
Guildhall Limited which provides professional services in the areas of strategic management and dispute resolution. As at 31 March 2016 Guildhall Limited had shareholders' funds comprising of a deficit of £114,499 (2015: £82,522) made up of share capital of £200,000 (2015: £200,000) owned by the Company, a capital redemption reserve of £569 (2015: £569) and accumulated losses of £315,068 (2015: £283,091).
ICEmetrics Limited which is the owner of the proprietary technologies. The Company owns £1,299.50 of the £7,000 issued share capital of ICEmetrics Limited. As at 31 March 2016, ICEmetrics Limited shareholders' funds amounted to a net surplus of £17 (2015: £34).
Guildhall Holdings Limited which acts as an investment holding company for non-trading companies and has not traded since incorporation. The Company owns the £7 share capital of Guildhall Holdings Limited.