Abbreviated Company Accounts - GASGLO LIMITED

Abbreviated Company Accounts - GASGLO LIMITED

GASGLO LIMITED - Company Information

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Registered Number 08153008

GASGLO LIMITED

Abbreviated Accounts

31 March 2015

GASGLO LIMITED Registered Number 08153008

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 7,987 9,396
7,987 9,396
Current assets
Stocks 1,909 1,306
Debtors 3 13,170 9,850
Cash at bank and in hand 3,381 6,827
18,460 17,983
Creditors: amounts falling due within one year (24,891) (17,486)
Net current assets (liabilities) (6,431) 497
Total assets less current liabilities 1,656 9,993
Creditors: amounts falling due after more than one year - (8,343)
Provisions for liabilities (1,313) (1,532)
Total net assets (liabilities) 343 118
Capital and reserves
Called up share capital 100 100
Profit and loss account 243 18
Shareholders' funds 343 118
  • 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 31 December 2015

And signed on their behalf by:
A SMALL, Director

GASGLO LIMITED Registered Number 08153008

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 15,033
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 15,033
Depreciation
At 1 April 2014 5,637
Charge for the year 1,409
On disposals -
At 31 March 2015 7,046
Net book values
At 31 March 2015 7,987
At 31 March 2014 9,396
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 13,170 9,850