Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Wee Gems Limited
Contents
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Wee Gems Limited
(Registration number: SC277901)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for 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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Profit and loss account |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
Mr M Mortazavi
Director
1
Wee Gems Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Tenants improvements |
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Plant and machinery |
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Motor vehicles |
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Office equipment |
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Stock
Deferred tax
Hire purchase and leasing
Wee Gems Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
207,015 |
207,015 |
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Additions |
5,021 |
5,021 |
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At 31 March 2015 |
212,036 |
212,036 |
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Depreciation |
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At 1 April 2014 |
157,108 |
157,108 |
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Charge for the year |
19,608 |
19,608 |
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At 31 March 2015 |
176,716 |
176,716 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |