| John Galt Ltd |
| Registered number: |
09282333 |
| Abbreviated Balance Sheet |
| as at 31 October 2015 |
|
| Notes |
|
|
2015 |
|
| £ |
|
| Fixed assets |
| Investments |
2 |
|
|
75,376 |
|
| Creditors: amounts falling due within one year |
|
|
(75,795) |
|
| Net current liabilities |
|
|
|
(75,795) |
|
|
| Net liabilities |
|
|
|
(419) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
| Profit and loss account |
|
|
|
(420) |
|
| Shareholders' funds |
|
|
|
(419) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr B Thompson |
| Director |
| Approved by the board on 21 July 2016 |
|
| John Galt Ltd |
| Notes to the Abbreviated Accounts |
| for the period ended 31 October 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Group accounts |
|
The company is exempt from the requirement to prepare group accounts on the grounds that it qualifies as a small group. |
|
|
| 2 |
Investments |
£ |
|
|
Cost |
|
Additions |
75,376 |
|
|
At 31 October 2015 |
75,376 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
Control Developments Ltd |
Ordinary |
100 |
|
327,343 |
|
228,339 |
|
Quantum Dynamics Ltd |
Ordinary |
100 |
|
32,025 |
|
42,630 |
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
