GL2 COMPUTER SOLUTIONS LTD Accounts filed on 30-09-2015

GL2 COMPUTER SOLUTIONS LTD Accounts filed on 30-09-2015

GL2 COMPUTER SOLUTIONS LTD - Company Information

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GL2 COMPUTER SOLUTIONS LTD




Company Registration Number:
06696718 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

GL2 COMPUTER SOLUTIONS LTD

Company Information
for the Period Ended 30th September 2015




Director: Robert George James
Paul Simon James
Company secretary: Robert George James
Registered office: 10 Chamwells Walk
Longlevens
Gloucester
GL2 9JA
Company Registration Number: 06696718 (England and Wales)

GL2 COMPUTER SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 449
Total fixed assets: 0 449
Current assets
Debtors: 4,200 13,809
Cash at bank and in hand: 0 4,507
Total current assets: 4,200 18,316
Creditors
Creditors: amounts falling due within one year 3,046 16,341
Net current assets (liabilities): 1,154 1,975
Total assets less current liabilities: 1,154 2,424
Total net assets (liabilities): 1,154 2,424

The notes form part of these financial statements

GL2 COMPUTER SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 80 80
Profit and Loss account: 1,074 2,344
Total shareholders funds: 1,154 2,424

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 24 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Simon James
Status: Director

The notes form part of these financial statements

GL2 COMPUTER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the special provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents net invoiced sales of services excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is charged on a straight line basis - computers and software - 33 1/3%

GL2 COMPUTER SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1.00
    1.00
    		80
    Total share capital: 80
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1.00
    1.00
    		80
    Total share capital: 80