Abbreviated Company Accounts - GLASHILL LIMITED

Abbreviated Company Accounts - GLASHILL LIMITED

GLASHILL LIMITED - Company Information

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Registered Number NI048624

GLASHILL LIMITED

Abbreviated Accounts

30 November 2014

GLASHILL LIMITED Registered Number NI048624

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,337,489 3,337,489
3,337,489 3,337,489
Current assets
Debtors 171,977 1,062
171,977 1,062
Creditors: amounts falling due within one year (3,199,751) (2,458,246)
Net current assets (liabilities) (3,027,774) (2,457,184)
Total assets less current liabilities 309,715 880,305
Total net assets (liabilities) 309,715 880,305
Capital and reserves
Called up share capital 200 200
Profit and loss account 309,515 880,105
Shareholders' funds 309,715 880,305
  • For the year ending 30 November 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.

Approved by the Board on 29 June 2015

And signed on their behalf by:
Mr Seamus Neville, Director

GLASHILL LIMITED Registered Number NI048624

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with accounting standards
comprising the Companies Act 2006. Accounting standards generally accepted in preparing
financial statements giving a true and fair view are those published by the Institute
of Chartered Accountants and issued by the Accounting Standards.

2Tangible fixed assets
£
Cost
At 1 December 2013 3,337,489
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 3,337,489
Depreciation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 3,337,489
At 30 November 2013 3,337,489