Abbreviated Company Accounts - GLASSZOO LTD

06031090 GLASSZOO LTD 2013-12-31 false 2013-01-01 2013-12-31 true 06031090 2013-01-01 2013-12-31 06031090 2013-12-31 06031090 2012-12-31 06031090 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06031090 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06031090

GLASSZOO LTD

Abbreviated Accounts

31 December 2013

GLASSZOO LTD Registered Number 06031090

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	968	1,210
		968	1,210
Current assets
Debtors		622	235
Cash at bank and in hand		1,388	6,824
		2,010	7,059
Creditors: amounts falling due within one year		(8,675)	(10,536)
Net current assets (liabilities)		(6,665)	(3,477)
Total assets less current liabilities		(5,697)	(2,267)
Total net assets (liabilities)		(5,697)	(2,267)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(5,797)	(2,367)
Shareholders' funds		(5,697)	(2,267)

For the year ending 31 December 2013 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 2014

And signed on their behalf by:
Julia Webster, Director

GLASSZOO LTD Registered Number 06031090

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life,as follows:
Plant and machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,402
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,402
Depreciation
At 1 January 2013	1,192
Charge for the year	242
On disposals	-
At 31 December 2013	1,434
Net book values
At 31 December 2013	968
At 31 December 2012	1,210

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100