GALAPARK LIMITED Accounts filed on 31-03-2015
GALAPARK LIMITED Accounts filed on 31-03-2015
GALAPARK LIMITED
Company Registration Number:
02110604 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
GALAPARK LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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GALAPARK LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: | 4 |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
GALAPARK LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: William Barclay
Status: Director
The notes form part of these financial statements
GALAPARK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial reporting Standard for Smaller Entities (effective 2008). Turnover policy
Turnover represents net invoiced goods, services, excluding value added tax.
GALAPARK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 2,786 2,991 Other creditors: 37,857 32,952 Total: 40,643 35,943
GALAPARK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Creditors: amounts falling due after more than one year
2015
£2014
£Other creditors: 50,000 50,000 Total: 50,000 50,000