Abbreviated Company Accounts - GLADWIN LIMITED

09361597 GLADWIN LIMITED 2015-12-31 false 2014-12-18 2015-12-31 true 09361597 2014-12-18 2015-12-31 09361597 2015-12-31 09361597 uk-gaap-cd-bus:Director1 2014-12-18 2015-12-31 09361597 uk-gaap-cd-bus:Director2 2014-12-18 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-18 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09361597

GLADWIN LIMITED

Abbreviated Accounts

31 December 2015

GLADWIN LIMITED Registered Number 09361597

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Current assets
Debtors		59,200
		59,200
Creditors: amounts falling due within one year		(57,712)
Net current assets (liabilities)		1,488
Total assets less current liabilities		1,488
Total net assets (liabilities)		1,488
Capital and reserves
Called up share capital	2	300
Profit and loss account		1,188
Shareholders' funds		1,488

For the year ending 31 December 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 13 September 2016

And signed on their behalf by:
Ms T Winch-Furness, Director

GLADWIN LIMITED Registered Number 09361597

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting 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).

Turnover policy
Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
300 Ordinary shares of £1 each	300