Abbreviated Company Accounts - GLAZZARD ASSOCIATES LIMITED

GLAZZARD ASSOCIATES LIMITED - Company Information

04641746 GLAZZARD ASSOCIATES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 04641746 2014-02-01 2015-01-31 04641746 2015-01-31 04641746 2014-01-31 04641746 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 04641746 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 04641746

GLAZZARD ASSOCIATES LIMITED

Abbreviated Accounts

31 January 2015

GLAZZARD ASSOCIATES LIMITED Registered Number 04641746

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	215,000	215,000
		215,000	215,000
Current assets
Debtors		144	144
		144	144
Creditors: amounts falling due within one year		(215,000)	(215,000)
Net current assets (liabilities)		(214,856)	(214,856)
Total assets less current liabilities		144	144
Total net assets (liabilities)		144	144
Capital and reserves
Called up share capital	3	120	120
Other reserves		24	24
Shareholders' funds		144	144

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.

Approved by the Board on 21 October 2015

And signed on their behalf by:
Mrs H Rea, Director
Mr D Johnson, Director

GLAZZARD ASSOCIATES LIMITED Registered Number 04641746

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Cost
At 1 February 2014 & at 31 January 2015 - Investments £215,000
At 31 January 2014 - Investments £215,000

Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company - Subsidiary undertaking - Glazzard Architects Ltd
Country of registration or incorporation - UK
Class - Ordinary shares
Shares held - 100%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Glazzard Architects Ltd
Principal Activity - Architect and landscape architecture
Capital & Reserves 2015 - £267,712
Profit/(loss) for the year 2015 - £59,189

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
120 Ordinary shares of £1 each	120	120