Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

GLASGOW STEEPLEJACKS SOLUTIONS LTD - Company Information

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GLASGOW STEEPLEJACKS SOLUTIONS LTD

Company Registration Number:
SC394333 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

GLASGOW STEEPLEJACKS SOLUTIONS LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 935 9,254
Total fixed assets: 935 9,254
Current assets
Debtors: 172,677 67,849
Cash at bank and in hand: 134,206 102,201
Total current assets: 306,883 170,050
Creditors: amounts falling due within one year: ( 88,718 ) ( 66,361 )
Net current assets (liabilities): 218,165 103,689
Total assets less current liabilities: 219,100 112,943
Creditors: amounts falling due after more than one year: ( 4,750 )
Total net assets (liabilities): 219,100 108,193

The notes form part of these financial statements

GLASGOW STEEPLEJACKS SOLUTIONS LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 4 3
Profit and loss account: 219,096 108,190
Shareholders funds: 219,100 108,193

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 03 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John McLevy
Status: Director

The notes form part of these financial statements

GLASGOW STEEPLEJACKS SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting 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

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery 25 - 33% straight line, Motor vehicles 25% straight line.

GLASGOW STEEPLEJACKS SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 9,254
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 9,254
    Depreciation
    01 April 2015: 0
    Charge for year: 8,319
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 8,319
    Net book value
    31 March 2016: 935
    31 March 2015: 9,254

GLASGOW STEEPLEJACKS SOLUTIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 3 1.00 3
    Preference shares: 0 0
    Total share capital (£): 3
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0 0
    Total share capital (£): 4