Abbreviated Company Accounts - GLN LANDSCAPES LIMITED

GLN LANDSCAPES LIMITED - Company Information

09333919 GLN LANDSCAPES LIMITED 2015-12-31 false 2014-12-01 2015-12-31 true 09333919 2014-12-01 2015-12-31 09333919 2015-12-31 09333919 uk-gaap-cd-bus:Director1 2014-12-01 2015-12-31 09333919 uk-gaap-cd-bus:Director2 2014-12-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09333919

GLN LANDSCAPES LIMITED

Abbreviated Accounts

31 December 2015

GLN LANDSCAPES LIMITED Registered Number 09333919

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	31,677
		31,677
Current assets
Stocks		1,700
Debtors	3	166,404
Cash at bank and in hand		34,982
		203,086
Creditors: amounts falling due within one year	4	(201,740)
Net current assets (liabilities)		1,346
Total assets less current liabilities		33,023
Total net assets (liabilities)		33,023
Capital and reserves
Called up share capital	5	2
Profit and loss account		33,021
Shareholders' funds		33,023

For the year ending 31 December 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 2 June 2016

And signed on their behalf by:
M Gamble Esq, Director

GLN LANDSCAPES LIMITED Registered Number 09333919

Notes to the Abbreviated Accounts for the period ended 31 December 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
Additions	103,826
Disposals	(66,560)
Revaluations	-
Transfers	-
At 31 December 2015	37,266
Depreciation
Charge for the year	5,589
On disposals	-
At 31 December 2015	5,589
Net book values
At 31 December 2015	31,677

3Debtors

	2015 £
Debtors include the following amounts due after more than one year	166,404

4Creditors

	2015 £
Secured Debts	201,740

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2