Gladwin Publishing Ltd - Abbreviated accounts 16.1

Gladwin Publishing Ltd - Abbreviated accounts 16.1

TITAN SUCCESS LTD - Company Information

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REGISTERED NUMBER: 04307454















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Gladwin Publishing Ltd

Gladwin Publishing Ltd (Registered number: 04307454)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Gladwin Publishing Ltd

Company Information
for the Year Ended 31 January 2016







DIRECTOR: M D Bettison





SECRETARY:





REGISTERED OFFICE: Chilternholm
Manor Road
Princes Risborough
Buckinghamshire
HP27 9DJ





REGISTERED NUMBER: 04307454





Page 1
Gladwin Publishing Ltd (Registered number: 04307454)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 340 495
Investment property 3 162,489 162,489
162,829 162,984

CURRENT ASSETS
Debtors 5,604 4,088
Cash at bank 68,040 60,566
73,644 64,654
CREDITORS
Amounts falling due within one year 21,112 17,345
NET CURRENT ASSETS 52,532 47,309
TOTAL ASSETS LESS CURRENT
LIABILITIES
215,361
210,293

CREDITORS
Amounts falling due after more than one
year
142,291
142,291
NET ASSETS 73,070 68,002

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 73,069 68,001
SHAREHOLDERS' FUNDS 73,070 68,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 October 2016 and were signed by:





M D Bettison - Director


The notes form part of these abbreviated accounts

Page 2
Gladwin Publishing Ltd (Registered number: 04307454)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

The Director believes that this valuation is still valid.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 1,923
DEPRECIATION
At 1 February 2015 1,428
Charge for year 155
At 31 January 2016 1,583
NET BOOK VALUE
At 31 January 2016 340
At 31 January 2015 495

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 February 2015
and 31 January 2016 162,489
NET BOOK VALUE
At 31 January 2016 162,489
At 31 January 2015 162,489

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
1 Ordinary £1.00 1 1

1 Ordinary share of £1.00 was allotted and fully paid for cash at par during the year.

Page 3