Glassolite UK Ltd - Abbreviated accounts

Registered number

07646953

Glassolite UK Ltd

Abbreviated Accounts

31 March 2015

Glassolite UK Ltd
Registered number:		07646953
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Intangible assets	2		-			100,000

Current assets
Debtors		200			-
Cash at bank and in hand		39			80
		239			80

Creditors: amounts falling due within one year		(844)			(100,343)

Net current liabilities			(605)			(100,263)

Net liabilities			(605)			(263)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(705)			(363)

Shareholders' funds			(605)			(263)

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.
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.



F E Solvang
Director
Approved by the board on 3 December 2015

Glassolite UK Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 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 April 2008).


2	Intangible fixed assets					£

	Cost
	At 1 April 2014					100,000
	At 31 March 2015					100,000

	Amortisation
	On disposals					100,000
	At 31 March 2015					100,000

	Net book value
	At 31 March 2015					-
	At 31 March 2014					100,000


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100