Abbreviated Company Accounts - GLENFINNAN STATION MUSEUM LTD

Abbreviated Company Accounts - GLENFINNAN STATION MUSEUM LTD

GLENFINNAN STATION MUSEUM LTD - Company Information

Print Friendly Version

Registered Number SC310896

GLENFINNAN STATION MUSEUM LTD

Abbreviated Accounts

5 April 2015

GLENFINNAN STATION MUSEUM LTD Registered Number SC310896

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Current assets
Stocks 22,168 18,859
Debtors - 321
Investments - -
Cash at bank and in hand 5,921 1,391
28,089 20,571
Creditors: amounts falling due within one year 2 (28,088) (20,570)
Net current assets (liabilities) 1 1
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 3 1 1
Shareholders' funds 1 1
  • For the year ending 5 April 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 11 December 2015

And signed on their behalf by:
Hege Hernaes, Director

GLENFINNAN STATION MUSEUM LTD Registered Number SC310896

Notes to the Abbreviated Accounts for the period ended 5 April 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.

2Creditors
2015
£		 2014
£
Secured Debts 28,088 20,571
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
1 Ordinary shares of £1 each 1 1