Abbreviated Company Accounts - GLENMORE BUSINESS PARK (ANDOVER) LIMITED

GLENMORE BUSINESS PARK (ANDOVER) LIMITED - Company Information

Registered Number 04396956

GLENMORE BUSINESS PARK (ANDOVER) LIMITED

Abbreviated Accounts

31 December 2015

GLENMORE BUSINESS PARK (ANDOVER) LIMITED Registered Number 04396956

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	355	474
		355	474
Current assets
Debtors		6,663	3,643
Cash at bank and in hand		53,595	52,313
		60,258	55,956
Creditors: amounts falling due within one year		(8,719)	(4,271)
Net current assets (liabilities)		51,539	51,685
Total assets less current liabilities		51,894	52,159
Total net assets (liabilities)		51,894	52,159
Capital and reserves
Called up share capital		100	100
Profit and loss account		51,794	52,059
Shareholders' funds		51,894	52,159

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 26 September 2016

And signed on their behalf by:
Michael Andrew Johnson, Director

GLENMORE BUSINESS PARK (ANDOVER) LIMITED Registered Number 04396956

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

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Property improvements - 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 January 2015	13,087
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	13,087
Depreciation
At 1 January 2015	12,613
Charge for the year	119
On disposals	-
At 31 December 2015	12,732
Net book values
At 31 December 2015	355
At 31 December 2014	474