Abbreviated Company Accounts - GLEAMING LIMITED

08332830 GLEAMING LIMITED 2013-12-31 false 2012-12-17 2013-12-31 true 08332830 2012-12-17 2013-12-31 08332830 2013-12-31 08332830 uk-gaap-cd-bus:Director1 2012-12-17 2013-12-31 08332830 uk-gaap-cd-bus:Director2 2012-12-17 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-17 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08332830

GLEAMING LIMITED

Abbreviated Accounts

31 December 2013

GLEAMING LIMITED Registered Number 08332830

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	6,368
		6,368
Current assets
Debtors		569
Cash at bank and in hand		1,870
		2,439
Creditors: amounts falling due within one year		(13,469)
Net current assets (liabilities)		(11,030)
Total assets less current liabilities		(4,662)
Total net assets (liabilities)		(4,662)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(4,663)
Shareholders' funds		(4,662)

For the year ending 31 December 2013 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 8 September 2014

And signed on their behalf by:
T Sviatsets, Director

GLEAMING LIMITED Registered Number 08332830

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and Machinery - 20% reducing balance method
Motor Vehicles - 20% reducing balance method.

2Tangible fixed assets

	£
Cost
Additions	7,960
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,960
Depreciation
Charge for the year	1,592
On disposals	-
At 31 December 2013	1,592
Net book values
At 31 December 2013	6,368

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
1 Ordinary shares of £1 each	1

Subscriber shares issued on incorporation and fully paid.