Glasshouse Financial Solutions Limited - Abbreviated accounts

Registered number

08538063

Glasshouse Financial Solutions Limited

Abbreviated Accounts

31 May 2016

Glasshouse Financial Solutions Limited
Registered number:		08538063
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Current assets
Debtors		269			4
Cash at bank and in hand		1,166			255
		1,435			259

Creditors: amounts falling due within one year		(575)			(142)

Net current assets			860			117

Net assets			860			117

Capital and reserves
Called up share capital	2		4			4
Profit and loss account			856			113

Shareholder's funds			860			117

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.



S Clewlow
Director
Approved by the board on 16 August 2016

Glasshouse Financial Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

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).

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		4		4		4