Abbreviated Company Accounts - GLEBEFOIL LIMITED

01834981 GLEBEFOIL LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 01834981 2013-02-01 2014-01-31 01834981 2014-01-31 01834981 2013-01-31 01834981 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 01834981 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 01834981

GLEBEFOIL LIMITED

Abbreviated Accounts

31 January 2014

GLEBEFOIL LIMITED Registered Number 01834981

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,321	8,619
		8,321	8,619
Current assets
Stocks		46,708	34,439
Debtors		1,692	1,731
Cash at bank and in hand		58,468	63,012
		106,868	99,182
Creditors: amounts falling due within one year		(31,757)	(29,496)
Net current assets (liabilities)		75,111	69,686
Total assets less current liabilities		83,432	78,305
Creditors: amounts falling due after more than one year		(21,196)	(15,266)
Provisions for liabilities		(1,624)	(1,675)
Total net assets (liabilities)		60,612	61,364
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		60,512	61,264
Shareholders' funds		60,612	61,364

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 18 August 2014

And signed on their behalf by:
S J Bull, Director

GLEBEFOIL LIMITED Registered Number 01834981

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery and other assets - 10%-25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	15,876
Additions	1,209
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	17,085
Depreciation
At 1 February 2013	7,257
Charge for the year	1,507
On disposals	-
At 31 January 2014	8,764
Net book values
At 31 January 2014	8,321
At 31 January 2013	8,619

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

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