Abbreviated Company Accounts - GLYNDWR INNOVATIONS LIMITED

Abbreviated Company Accounts - GLYNDWR INNOVATIONS LIMITED

GLYNDWR INNOVATIONS LIMITED - Company Information

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Registered Number 03070909

GLYNDWR INNOVATIONS LIMITED

Abbreviated Accounts

31 July 2015

GLYNDWR INNOVATIONS LIMITED Registered Number 03070909

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 389,285 467,142
389,285 467,142
Current assets
Stocks 266 398
Debtors 645,130 714,932
Cash at bank and in hand 44,767 67,968
690,163 783,298
Creditors: amounts falling due within one year (874,026) (1,090,742)
Net current assets (liabilities) (183,863) (307,444)
Total assets less current liabilities 205,422 159,698
Provisions for liabilities (31,312) (26,495)
Accruals and deferred income (158,798) (190,558)
Total net assets (liabilities) 15,312 (57,355)
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,310 (57,357)
Shareholders' funds 15,312 (57,355)
  • For the year ending 31 July 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 27 November 2015

And signed on their behalf by:
Graham Upton, Director

GLYNDWR INNOVATIONS LIMITED Registered Number 03070909

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 784,811
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 784,811
Depreciation
At 1 August 2014 317,669
Charge for the year 77,857
On disposals -
At 31 July 2015 395,526
Net book values
At 31 July 2015 389,285
At 31 July 2014 467,142