Abbreviated Company Accounts - GLENCAIRN COMMUNICATIONS LIMITED

GLENCAIRN COMMUNICATIONS LIMITED - Company Information

03361170 GLENCAIRN COMMUNICATIONS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03361170 2015-05-01 2016-04-30 03361170 2016-04-30 03361170 2015-04-30 03361170 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03361170 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03361170

GLENCAIRN COMMUNICATIONS LIMITED

Abbreviated Accounts

30 April 2016

GLENCAIRN COMMUNICATIONS LIMITED Registered Number 03361170

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,315	2,724
Investments	3	10,000	-
		12,315	2,724
Current assets
Debtors		9,287	18,055
Cash at bank and in hand		56,199	56,826
		65,486	74,881
Creditors: amounts falling due within one year		(16,970)	(16,780)
Net current assets (liabilities)		48,516	58,101
Total assets less current liabilities		60,831	60,825
Accruals and deferred income		(1,620)	(1,620)
Total net assets (liabilities)		59,211	59,205
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		59,210	59,204
Shareholders' funds		59,211	59,205

For the year ending 30 April 2016 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 11 July 2016

And signed on their behalf by:
M A Sang, Director
Director, Director

GLENCAIRN COMMUNICATIONS LIMITED Registered Number 03361170

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
15% reducing balance

Other accounting policies
Investments are stated at cost less provision for permanent diminution in value.
The pension costs charged in the financial statements represent the contributions payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees’ service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 May 2015	6,976
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	6,976
Depreciation
At 1 May 2015	4,252
Charge for the year	409
On disposals	-
At 30 April 2016	4,661
Net book values
At 30 April 2016	2,315
At 30 April 2015	2,724

3Fixed assets Investments
Investments are valued at cost less any permanent diminution in value

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	M A Sang
Description of the transaction:	Advance
Balance at 1 May 2015:	£ 9,307
Advances or credits made:	-
Advances or credits repaid:	£ 2,210
Balance at 30 April 2016:	£ 7,097