Gloss Communications Ltd,Ltd - Accounts

Gloss Communications Ltd,Ltd - Accounts

GLOSS COMMUNICATIONS LIMITED - Company Information

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2014-08-01 true false Private Limited Company 05508454 2015-07-31 05508454 2014-08-01 2015-07-31 05508454 2014-07-31 05508454 2013-08-01 2014-07-31 05508454 uk-bus:Director1 2014-08-01 2015-07-31 05508454 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 05508454 uk-gaap:FixturesFittingsToolsEquipment 2014-08-01 2015-07-31 05508454 uk-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP
Gloss Communications Ltd
For the year ended 31 July 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05508454
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Contents Page
Gloss Communications Ltd
For the year ended 31 July 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Gloss Communications Ltd
As at 31 July 2015
05508454
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
576
702
576
702
Current assets
Debtors
40,647
38,945
Cash at bank and in hand
5,422
3,842
44,367
44,489
Creditors: amounts falling due within one year
(6,346)
(6,693)
38,143
37,674
Net current assets
Total assets less current liabilities
38,250
38,845
38,250
Net assets
38,845
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
38,248
38,843
38,250
38,845
Shareholders funds
For the year ended 31 July 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 her 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: 15 April 2016
S Learmouth Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Gloss Communications Ltd
For the year ended 31 July 2015
1 Accounting Policies
Basis of accounting
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Computer Equipment
20% Reducing balance
Fixtures and Fittings
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,044
At 01 August 2014
At 31 July 2015
1,044
Depreciation
342
At 01 August 2014
126
Charge for year
468
At 31 July 2015
Net book values
At 31 July 2015
576
702
At 31 July 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
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