GLEESON FRAMERS LIMITED Accounts filed on 31-12-2015

GLEESON FRAMERS LIMITED Accounts filed on 31-12-2015

GLEESON FRAMERS LIMITED - Company Information

Print Friendly Version

false true true true 2015-01-01 2015-12-31 2015-12-31 true 05615373 2015-01-01 2015-12-31 05615373 2014-01-01 2014-12-31 05615373 2015-12-31 05615373 2014-12-31 05615373 2014-12-31 05615373 2013-12-31 05615373 uk-bus:Director1 2015-01-01 2015-12-31 05615373 uk-bus:Director1 2015-01-01 05615373 uk-bus:Director1 2015-12-31 05615373 uk-bus:Director2 2015-01-01 2015-12-31 05615373 uk-bus:Director2 2015-01-01 05615373 uk-bus:Director2 2015-12-31 05615373 uk-bus:CompanySecretary 2015-01-01 2015-12-31 05615373 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 05615373 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 05615373 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 05615373 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 05615373 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 05615373 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 05615373 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 05615373 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 05615373 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 05615373 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 05615373 uk-bus:AllOrdinaryShares 2015-01-01 2015-12-31 05615373 uk-bus:AllOrdinaryShares 2015-12-31 05615373 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 05615373 uk-bus:AllOrdinaryShares 2014-12-31 05615373 uk-bus:AllPreferenceShares 2015-01-01 2015-12-31 05615373 uk-bus:AllPreferenceShares 2015-12-31 05615373 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 05615373 uk-bus:AllPreferenceShares 2014-12-31 05615373 uk-gaap:NetGoodwill 2015-12-31 05615373 uk-gaap:NetGoodwill 2014-12-31 05615373 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 05615373 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 05615373 uk-gaap:LandBuildings 2015-12-31 05615373 uk-gaap:LandBuildings 2015-01-01 2015-12-31 05615373 uk-gaap:LandBuildings 2014-12-31 05615373 uk-gaap:PlantMachinery 2015-12-31 05615373 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 05615373 uk-gaap:PlantMachinery 2014-12-31 05615373 uk-gaap:FixturesFittings 2015-12-31 05615373 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 05615373 uk-gaap:FixturesFittings 2014-12-31 05615373 uk-gaap:MotorVehicles 2015-12-31 05615373 uk-gaap:MotorVehicles 2015-01-01 2015-12-31 05615373 uk-gaap:MotorVehicles 2014-12-31 05615373 uk-gaap:OfficeEquipment 2015-12-31 05615373 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 05615373 uk-gaap:OfficeEquipment 2014-12-31 05615373 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 05615373 uk-gaap:WithinOneYear 2015-12-31 05615373 uk-gaap:WithinOneYear 2014-12-31 05615373 uk-gaap:AfterOneYear 2015-12-31 05615373 uk-gaap:AfterOneYear 2014-12-31 05615373 uk-gaap:BetweenOneFiveYears 2015-12-31 05615373 uk-gaap:BetweenOneFiveYears 2014-12-31 05615373 uk-gaap:MoreThanFiveYears 2015-12-31 05615373 uk-gaap:MoreThanFiveYears 2014-12-31 iso4217:GBP xbrli:pure xbrli:shares

GLEESON FRAMERS LIMITED




Company Registration Number:
05615373 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

GLEESON FRAMERS LIMITED

Company Information
for the Period Ended 31st December 2015




Director: D. V. Gleeson
E. D. Gleeson
Registered office: 124 Coombe Lane
Raynes Park
London
SW20 0BA
Company Registration Number: 05615373 (England and Wales)

GLEESON FRAMERS LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 999 1,332
Total fixed assets: 999 1,332
Current assets
Stocks: 10,600 12,174
Debtors: 12,584 13,347
Cash at bank and in hand: 12,277 10,320
Total current assets: 35,461 35,841
Creditors
Creditors: amounts falling due within one year 63,493 73,718
Net current assets (liabilities): ( 28,032 ) ( 37,877 )
Total assets less current liabilities: ( 27,033 ) ( 36,545 )
Total net assets (liabilities): ( 27,033 ) ( 36,545 )

The notes form part of these financial statements

GLEESON FRAMERS LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 27,035 ) ( 36,547 )
Total shareholders funds: ( 27,033 ) ( 36,545 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: E. D. Gleeson
Status: Director

The notes form part of these financial statements

GLEESON FRAMERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Office Equipment - 25% reducing balance Plant & Machinery - 25% reducing balance

GLEESON FRAMERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 14,742
    At 31st December 2015: 14,742
    Depreciation
    At 01st January 2015: 13,410
    Charge for year: 333
    At 31st December 2015: 13,743
    Net book value
    At 31st December 2015: 999
    At 31st December 2014: 1,332

GLEESON FRAMERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2