Abbreviated Company Accounts - GLEEMMS LIMITED

Registered Number 08677502

GLEEMMS LIMITED

Abbreviated Accounts

31 December 2015

GLEEMMS LIMITED Registered Number 08677502

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	31	16
		31	16
Current assets
Debtors		46,192	10
		46,192	10
Creditors: amounts falling due within one year		(11,773)	(10)
Net current assets (liabilities)		34,419	0
Total assets less current liabilities		34,450	16
Total net assets (liabilities)		34,450	16
Capital and reserves
Called up share capital		16	16
Profit and loss account		34,434	-
Shareholders' funds		34,450	16

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 30 September 2016

And signed on their behalf by:
S M Emms, Director
J R Gleed, Director

GLEEMMS LIMITED Registered Number 08677502

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with statements of standard accounting practice and financial reporting standards issued by UK accountancy bodies. The particular accounting policies adopted are described below.

Accounting convention

The financial statements have been prepared under the historical cost convention

Turnover policy
Turnover represents the net amount invoiced for goods and services less trade discounts excluding value added tax, plus work in progress and attributable to one activity carried on in the UK.

2Fixed assets Investments
Other Investments
Cost
At 1 January 2015 £16
Additions £15
At 31 December 2015 £31

ADDITIONAL INFORMATION RELATING TO INVESTMENTS

Name Country Activity % Aggregate Profit
Owned Share Capital for
and Reserves the year

Swindon Bathroom Centre Ltd England Dormant 100 - -

Adapt Energy Ltd England Renewable 80 (15,752) 26,227
Energy Systems

Swindon Plumbing Supplies Ltd England Plumbing Parts 75 635,818 47,758
Suppliers

TJS Homes Ltd England Construction 75 (7,500) (7,513)

M R Purchasing Ltd England Dormant 100 - -

Trade Material Runners Ltd England Dormant 100 - -