Abbreviated Company Accounts - GALCOR BUILDING SERVICES LTD

GALCOR BUILDING SERVICES LTD - Company Information

07486739 GALCOR BUILDING SERVICES LTD 2015-01-31 false 2014-02-01 2015-01-31 true 07486739 2014-02-01 2015-01-31 07486739 2015-01-31 07486739 2014-01-31 07486739 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07486739 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 07486739

GALCOR BUILDING SERVICES LTD

Abbreviated Accounts

31 January 2015

GALCOR BUILDING SERVICES LTD Registered Number 07486739

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	494	-
		494	-
Current assets
Debtors		12,869	14,124
Cash at bank and in hand		15,053	11,492
		27,922	25,616
Creditors: amounts falling due within one year		(9,973)	(9,016)
Net current assets (liabilities)		17,949	16,600
Total assets less current liabilities		18,443	16,600
Total net assets (liabilities)		18,443	16,600
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,343	16,500
Shareholders' funds		18,443	16,600

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 28 October 2015

And signed on their behalf by:
kieran gallagher, Director

GALCOR BUILDING SERVICES LTD Registered Number 07486739

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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	-
Additions	617
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	617
Depreciation
At 1 February 2014	-
Charge for the year	123
On disposals	-
At 31 January 2015	123
Net book values
At 31 January 2015	494
At 31 January 2014	-

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100