Glasgow Property Letting Limited - Limited company - abbreviated - 11.9

Glasgow Property Letting Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: SC345735 (Scotland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

Glasgow Property Letting Ltd

Glasgow Property Letting Ltd (Registered number: SC345735)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

Glasgow Property Letting Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTORS: Mr DM Hastie
Mr CNB MacMillan





SECRETARY:





REGISTERED OFFICE: 17 Elmbank Street
Glasgow
G2 4PB





REGISTERED NUMBER: SC345735 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

Glasgow Property Letting Ltd (Registered number: SC345735)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 13,000 13,000

CURRENT ASSETS
Cash at bank and in hand 14,648 11,489

CREDITORS
Amounts falling due within one year 22,494 22,324
NET CURRENT LIABILITIES (7,846 ) (10,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,154

2,165

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,054 2,065
SHAREHOLDERS' FUNDS 5,154 2,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 April 2016 and were signed on its behalf by:




Mr CNB MacMillan - Director



Mr DM Hastie - Director


Glasgow Property Letting Ltd (Registered number: SC345735)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER
Turnover represents amounts invoiced during the year net, exclusive of Value Added Tax.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 13,000
NET BOOK VALUE

At 31 July 2015 13,000
At 31 July 2014 13,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1.00 100 100