Abbreviated Company Accounts - AMAZING GLAZE LIMITED

Abbreviated Company Accounts - AMAZING GLAZE LIMITED

AMAZING GLAZE LIMITED - Company Information

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Registered Number 03273229

AMAZING GLAZE LIMITED

Abbreviated Accounts

31 October 2015

AMAZING GLAZE LIMITED Registered Number 03273229

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 310 174
310 174
Current assets
Debtors 14,249 -
Investments 96,709 96,709
Cash at bank and in hand 16,002 42,872
126,960 139,581
Creditors: amounts falling due within one year (125,212) (137,864)
Net current assets (liabilities) 1,748 1,717
Total assets less current liabilities 2,058 1,891
Total net assets (liabilities) 2,058 1,891
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,958 1,791
Shareholders' funds 2,058 1,891
  • For the year ending 31 October 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 20 June 2016

And signed on their behalf by:
M Hodges, Director

AMAZING GLAZE LIMITED Registered Number 03273229

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents net invoiced sales excluding value added tax

Tangible assets depreciation policy
Equipment 25% on reducing balance
Motor vehicle 25% on cost

2Tangible fixed assets
£
Cost
At 1 November 2014 8,117
Additions 291
Disposals -
Revaluations -
Transfers -
At 31 October 2015 8,408
Depreciation
At 1 November 2014 7,943
Charge for the year 155
On disposals -
At 31 October 2015 8,098
Net book values
At 31 October 2015 310
At 31 October 2014 174