Glass Onion Developments Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09339072 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

3rd December 2014 to 31st December 2015

for

GLASS ONION DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J A J Davis

Ms K A Millward

SECRETARY:

Ms B Davis

REGISTERED OFFICE:

c/o Clive Bowyer FCCA

Alexandra Park,

Prescot Rd

ST HELENS

Merseyside

WA10 3TP

REGISTERED NUMBER:

09339072 (England and Wales)

ACCOUNTANT:

Bowyers Limited

Chartered Certified Accountant

The Court, Alexandra Park

Prescot Rd

ST HELENS

Merseyside

WA10 3TP

FIXED ASSETS

Investment property

2

96,010

CURRENT ASSETS

Cash at bank

116,496

CREDITORS

Amounts falling due within one year

210,854

NET CURRENT LIABILITIES

(94,358

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,652

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1,650

SHAREHOLDERS' FUNDS

1,652

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 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 1st April 2016 and were signed on its behalf by:

J A J Davis - Director

Ms K A Millward - Director

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).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit

arising from changes in market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 3rd December 2014

and 31st December 2015

96,010

NET BOOK VALUE

At 31st December 2015

96,010

At 2nd December 2014

96,010

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .