Abbreviated Company Accounts - GALCOR BUILDING SERVICES LTD

GALCOR BUILDING SERVICES LTD - Company Information

07486739 GALCOR BUILDING SERVICES LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07486739 2013-02-01 2014-01-31 07486739 2014-01-31 07486739 2013-01-31 07486739 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07486739 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07486739

GALCOR BUILDING SERVICES LTD

Abbreviated Accounts

31 January 2014

GALCOR BUILDING SERVICES LTD Registered Number 07486739

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		14,124	4,627
Cash at bank and in hand		11,492	3,678
		25,616	8,305
Creditors: amounts falling due within one year		(9,016)	(6,561)
Net current assets (liabilities)		16,600	1,744
Total assets less current liabilities		16,600	1,744
Total net assets (liabilities)		16,600	1,744
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		16,500	1,644
Shareholders' funds		16,600	1,744

For the year ending 31 January 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 12 August 2014

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 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100