Abbreviated Company Accounts - CHELTENHAMGLOW LIMITED

Abbreviated Company Accounts - CHELTENHAMGLOW LIMITED

CHELTENHAMGLOW LIMITED - Company Information

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Registered Number 02637844

CHELTENHAMGLOW LIMITED

Abbreviated Accounts

31 March 2015

CHELTENHAMGLOW LIMITED Registered Number 02637844

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,966 10,966
10,966 10,966
Current assets
Debtors 1,018 1,018
1,018 1,018
Creditors: amounts falling due within one year (1,000) (1,000)
Net current assets (liabilities) 18 18
Total assets less current liabilities 10,984 10,984
Total net assets (liabilities) 10,984 10,984
Capital and reserves
Called up share capital 18 18
Profit and loss account 10,966 10,966
Shareholders' funds 10,984 10,984
  • For the year ending 31 March 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 23 December 2015

And signed on their behalf by:
G.M.H. Moore, Director

CHELTENHAMGLOW LIMITED Registered Number 02637844

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Income is attributable to the one principal activity of the company, which arose wholly in the United Kingdom

2Tangible fixed assets
£
Cost
At 1 April 2014 10,966
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,966
Depreciation
At 1 April 2014 0
Charge for the year -
On disposals -
At 31 March 2015 0
Net book values
At 31 March 2015 10,966
At 31 March 2014 10,966