GLIDE-A-ROBE BEDROOMS LTD Accounts filed on 31-03-2015

GLIDE-A-ROBE BEDROOMS LTD - Company Information

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GLIDE-A-ROBE BEDROOMS LTD

Company Registration Number:
SC389269 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Trevor Mackay



Company secretary:		Pamela Mackay



Registered office:		4 Alderwood Crescent


		Port Glasgow
		Renfrewshire
		PA14 5AH




Company Registration Number:		SC389269 (Scotland)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	20,313	19,472
Total fixed assets:		20,313	19,472
Current assets
Stocks:		17,353	22,374
Debtors:	6	8,829	9,391
Cash at bank and in hand:		27,643	12,893
Total current assets:		53,825	44,658
Creditors
Creditors: amounts falling due within one year	7	64,837	53,009
Net current assets (liabilities):		( 11,012 )	( 8,351 )
Total assets less current liabilities:		9,301	11,121
Total net assets (liabilities):		9,301	11,121

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	2	2
Profit and Loss account:		9,299	11,119
Total shareholders funds:		9,301	11,121

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Trevor Mackay
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding value added tax

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows - Plant & Machinery - 20% on straight line Fixtures & Fittings - 10% on straight line Motor Vehicles - 25% on straight line

Other accounting policies

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Tangible assets

	Total
Cost	£
At 01st April 2014:	32,635
Additions:	9,995
Disposals:	8,105
At 31st March 2015:	34,525
Depreciation
At 01st April 2014:	13,163
Charge for year:	6,621
On disposals:	5,572
At 31st March 2015:	14,212
Net book value
At 31st March 2015:	20,313
At 31st March 2014:	19,472

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Debtors

	2015 £	2014 £
Trade debtors:	4,175	4,737
Other debtors:	4,654	4,654
Total:	8,829	9,391

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Creditors: amounts falling due within one year

	2015 £	2014 £
Amounts due under finance leases and hire purchase contracts:	5,793	7,068
Trade creditors:	33,119	22,129
Taxation and social security:	10,875	458
Accruals and deferred income:	9,411	7,852
Other creditors:	5,639	15,502
Total:	64,837	53,009

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

10. Related party disclosures

Name of the ultimate controlling party during the period:	Trevor and Pamela Mackay
Name of related party:	Trevor Mackay
Relationship:	Director
Description of the transaction:	Loan account
Balance at 01st April 2014	15,502
Balance at 31st March 2015	527

At the balance sheet date the company owed the director £527 (2014 - £15,502). This is included in other creditors.

GLIDE-A-ROBE BEDROOMS LTD Accounts filed on 31-03-2015