GLENGOWAN ENGINEERING LIMITED Accounts filed on 31-12-2014

GLENGOWAN ENGINEERING LIMITED Accounts filed on 31-12-2014

GLENGOWAN ENGINEERING LIMITED - Company Information

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GLENGOWAN ENGINEERING LIMITED




Company Registration Number:
SC122059 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

GLENGOWAN ENGINEERING LIMITED

Company Information
for the Period Ended 31st December 2014




Director: A G Turner
G W Turner
L M Rennie
Company secretary: M Turner
Registered office: Block 5 Unit 22
Chapelhall Industrial Estate
Airdrie
ML6 8QH
Company Registration Number: SC122059 (Scotland)

GLENGOWAN ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 248,590 255,214
Total fixed assets: 248,590 255,214
Current assets
Stocks: 1,807 2,164
Debtors: 52,716 54,927
Cash at bank and in hand: 187,453 186,039
Total current assets: 241,976 243,130
Creditors
Creditors: amounts falling due within one year 50,066 32,617
Net current assets (liabilities): 191,910 210,513
Total assets less current liabilities: 440,500 465,727
Creditors: amounts falling due after more than one year: 62,135 80,578
Provision for liabilities: 18,217 18,985
Total net assets (liabilities): 360,148 366,164

The notes form part of these financial statements

GLENGOWAN ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: 350,148 356,164
Total shareholders funds: 360,148 366,164

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A G Turner
Status: Director

The notes form part of these financial statements

GLENGOWAN ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historic cost convention

GLENGOWAN ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,151,828
    Additions: 19,002
    At 31st December 2014: 1,170,830
    Depreciation
    At 01st January 2014: 896,614
    Charge for year: 25,626
    At 31st December 2014: 922,240
    Net book value
    At 31st December 2014: 248,590
    At 31st December 2013: 255,214

GLENGOWAN ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000