GLENDALE COURT COMPANY LIMITED Accounts filed on 31-01-2015

GLENDALE COURT COMPANY LIMITED Accounts filed on 31-01-2015

GLENDALE COURT COMPANY LIMITED - Company Information

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GLENDALE COURT COMPANY LIMITED




Company Registration Number:
06056001 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

GLENDALE COURT COMPANY LIMITED

Company Information
for the Period Ended 31st January 2015




Director: victor lewis
nader fanous lewis
raymonde riad andraous
Company secretary: raymonde riad andraous
Registered office: 8 Devonshire Terrace
Paddington
London
W2 3DN
Company Registration Number: 06056001 (England and Wales)

GLENDALE COURT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 2,181,263 2,181,263
Tangible assets: 3 256,110 251,497
Total fixed assets: 2,437,373 2,432,760
Current assets
Stocks: 700 200
Debtors: 28,550 1,759
Cash at bank and in hand: 55,067 61,808
Total current assets: 84,317 63,767
Creditors
Creditors: amounts falling due within one year 2,309,763 2,821,156
Net current assets (liabilities): ( 2,225,446 ) ( 2,757,389 )
Total assets less current liabilities: 211,927 ( 324,629 )
Creditors: amounts falling due after more than one year: 402,989 -
Total net assets (liabilities): ( 191,062 ) ( 324,629 )

The notes form part of these financial statements

GLENDALE COURT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 191,162 ) ( 324,729 )
Total shareholders funds: ( 191,062 ) ( 324,629 )

For the year ending 31 January 2015 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 29 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: victor lewis
Status: Director

The notes form part of these financial statements

GLENDALE COURT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements are prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities ( effective april 2008 )

    Turnover policy

    turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

    Tangible fixed assets depreciation policy

    depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: fixtures, fittings and equipment 15% reducing balamce method

    Valuation information and policy

    fixed asset investments are stated at cost less provision for permanent diminution in value

GLENDALE COURT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st February 2014: 2,181,263
    2,181,263
    Net book value £
    At 31st January 2015: 2,181,263
    At 31st January 2014: 2,181,263

GLENDALE COURT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2014: 283,350
    Additions: 11,863
    At 31st January 2015: 295,213
    Depreciation
    At 01st February 2014: 31,853
    Charge for year: 7,250
    At 31st January 2015: 39,103
    Net book value
    At 31st January 2015: 256,110
    At 31st January 2014: 251,497

GLENDALE COURT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100