Galenote Limited - Period Ending 2014-12-31
Galenote Limited - Period Ending 2014-12-31
Registration number: |
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Michaelides Warner
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Galenote Limited
Contents
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Galenote Limited
(Registration number: 05647910)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current 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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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr Michael J. Fresson
Director
1
Galenote Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Fixed asset investments
Fixed assets |
Investments
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Total
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Cost |
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At 1 January 2014 |
2,040,752 |
2,040,752 |
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At 31 December 2014 |
2,040,752 |
2,040,752 |
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Depreciation |
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At 31 December 2014 |
- |
- |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
6,286,367 |
6,131,633 |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Galenote Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Control |
The company is controlled by