Abbreviated Company Accounts - GLASSECO INT LTD

Abbreviated Company Accounts - GLASSECO INT LTD

GLASSECO INT LTD - Company Information

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Registered Number 07343142

GLASSECO INT LTD

Abbreviated Accounts

31 August 2014

GLASSECO INT LTD Registered Number 07343142

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 218,891 77,070
218,891 77,070
Current assets
Stocks 103,175 35,351
Debtors 208,218 73,480
Cash at bank and in hand 4,190 -
315,583 108,831
Creditors: amounts falling due within one year (1,209,947) (655,919)
Net current assets (liabilities) (894,364) (547,088)
Total assets less current liabilities (675,473) (470,018)
Creditors: amounts falling due after more than one year (162,397) -
Total net assets (liabilities) (837,870) (470,018)
Capital and reserves
Called up share capital 100 100
Profit and loss account (837,970) (470,118)
Shareholders' funds (837,870) (470,018)
  • For the year ending 31 August 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 25 September 2015

And signed on their behalf by:
Mr Donald Crawley, Director

GLASSECO INT LTD Registered Number 07343142

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 130,364
Additions 175,024
Disposals -
Revaluations -
Transfers -
At 31 August 2014 305,388
Depreciation
At 1 September 2013 53,294
Charge for the year 33,203
On disposals -
At 31 August 2014 86,497
Net book values
At 31 August 2014 218,891
At 31 August 2013 77,070