Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
GLENMORE (FRATERGATE GOSPORT) MANAGEMENT LIMITED
Company Registration Number:
05538014
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 January 2015
End date: 31 December 2015
GLENMORE (FRATERGATE GOSPORT) MANAGEMENT LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
GLENMORE (FRATERGATE GOSPORT) MANAGEMENT LIMITED
Balance sheet continued
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
GLENMORE (FRATERGATE GOSPORT) MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently. Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
GLENMORE (FRATERGATE GOSPORT) MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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2. Debtors
2015
£
2014
£Other debtors: 229 234 Total: 229 234
GLENMORE (FRATERGATE GOSPORT) MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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3. Creditors: amounts falling due within one year
2015
£
2014
£Trade creditors: 2,977 2,894 Other creditors: 6,772 6,018 Total: 9,749 8,912
GLENMORE (FRATERGATE GOSPORT) MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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5. Related party disclosures
Name of the ultimate controlling party during the period: No one party has overall control of the company. Name of related party: Glenmore Commercial Estates Ltd Relationship: Director Description of the transaction Management Fees Balance at 01 January 2015 23 Balance at 31 December 2015 0 Additional information
During the year management fees of £4,595 (2014:£4,595) were paid to Glenmore Commercial Estates Ltd. No amounts were due to or from Glenmore Commercial Estates Ltd at the year end (2014: £23).