2014-10-01
true
false
Private Limited Company
04525788
2015-09-30
04525788
2014-10-01
2015-09-30
04525788
2014-09-30
04525788
2013-10-01
2014-09-30
04525788
uk-bus:Director1
2014-10-01
2015-09-30
04525788
uk-gaap:PlantMachinery
2014-10-01
2015-09-30
04525788
uk-gaap:ComputerEquipment
2014-10-01
2015-09-30
04525788
uk-gaap:CommercialMotorVehicles
2014-10-01
2015-09-30
04525788
uk-gaap:FixturesFittings
2014-10-01
2015-09-30
04525788
uk-bus:OrdinaryShareClass1
2015-09-30
iso4217:GBP
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04525788
2
GLK Installations Ltd
For the year ended 30 September 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
GLK Installations Ltd
2015
2014
2
51,561
54,999
3
36,328
43,406
87,889
98,405
-
147,375
168,190
58,834
227,773
141,198
433,982
309,388
| Creditors: amounts falling due within one year |
(93,149)
(111,850)
216,239
322,132
Net current assets
| Total assets less current liabilities |
410,021
314,644
| Creditors: amounts falling due after more than one year |
(21,027)
(16,653)
(6,532)
(7,787)
| Provisions for liabilities |
386,836
Net assets
285,830
1
4
1
386,835
285,829
386,836
285,830
Shareholders funds
| For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 18 March 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
For the year ended 30 September 2015
GLK Installations Ltd
| 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 20 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Fixtures and Fittings
2 of 3
5
| Notes to the Abbreviated Financial Statements |
For the year ended 30 September 2015
GLK Installations Ltd
| 2 Intangible fixed assets |
68,750
68,750
13,751
3,438
Charge for year
17,189
51,561
54,999
102,951
6,006
108,957
59,545
13,084
Charge for year
72,629
36,328
43,406
| Allotted called up and fully paid |
2015
2014
| 100 Class A shares of £0.01 each |
1
1
1
1
3 of 3
