| Glen Henry Scenic Services Ltd |
| Registered number: |
07771998 |
| Abbreviated Balance Sheet |
| as at 30 September 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
4,307 |
|
|
5,384 |
|
| Current assets |
| Debtors |
|
|
1,812 |
|
|
1,989 |
| Cash at bank and in hand |
|
|
41,196 |
|
|
26,251 |
|
|
|
43,008 |
|
|
28,240 |
|
| Creditors: amounts falling due within one year |
|
|
(46,156) |
|
|
(34,794) |
|
| Net current liabilities |
|
|
|
(3,148) |
|
|
(6,554) |
|
| Net assets/(liabilities) |
|
|
|
1,159 |
|
|
(1,170) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
1,158 |
|
|
(1,171) |
|
| Shareholders' funds |
|
|
|
1,159 |
|
|
(1,170) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Glen Henry |
| Director |
| Approved by the board on 9 November 2015 |
|
| Glen Henry Scenic Services Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Motor vehicles |
20% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2014 |
10,515 |
|
At 30 September 2015 |
10,515 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2014 |
5,131 |
|
Charge for the year |
1,077 |
|
At 30 September 2015 |
6,208 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
4,307 |
|
At 30 September 2014 |
5,384 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
