GLENGOWAN ENGINEERING LIMITED Accounts filed on 31-12-2015

GLENGOWAN ENGINEERING LIMITED - Company Information

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GLENGOWAN ENGINEERING LIMITED

Company Registration Number:
SC122059 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		G W Turner
		L M Rennie



Company secretary:		M Turner



Registered office:		Block 5 Unit 22
		Chapelhall Industrial Estate

		Airdrie

		ML6 8QH




Company Registration Number:		SC122059 (Scotland)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	219,082	248,590
Total fixed assets:		219,082	248,590
Current assets
Stocks:		1,524	1,807
Debtors:		34,581	52,716
Cash at bank and in hand:		195,862	187,453
Total current assets:		231,967	241,976
Creditors
Creditors: amounts falling due within one year		43,872	50,066
Net current assets (liabilities):		188,095	191,910
Total assets less current liabilities:		407,177	440,500
Creditors: amounts falling due after more than one year:		41,987	62,135
Provision for liabilities:		12,786	18,217
Total net assets (liabilities):		352,404	360,148

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	10,000	10,000
Profit and Loss account:		342,404	350,148
Total shareholders funds:		352,404	360,148

For the year ending 31 December 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 19 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G W Turner
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared under the historic cost convention

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

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	1,170,830
Disposals:	12,333
At 31st December 2015:	1,158,497
Depreciation
At 01st January 2015:	922,240
Charge for year:	29,508
On disposals:	12,333
At 31st December 2015:	939,415
Net book value
At 31st December 2015:	219,082
At 31st December 2014:	248,590

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

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	1.00 1.00	10,000
Total share capital:			10,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	1.00 1.00	10,000
Total share capital:			10,000

GLENGOWAN ENGINEERING LIMITED Accounts filed on 31-12-2015