Abbreviated Company Accounts - GLAZZARD ASSOCIATES LIMITED
Abbreviated Company Accounts - GLAZZARD ASSOCIATES LIMITED
Registered Number 04641746
GLAZZARD ASSOCIATES LIMITED
Abbreviated Accounts
31 January 2016
GLAZZARD ASSOCIATES LIMITED Registered Number 04641746
Abbreviated Balance Sheet as at 31 January 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Other reserves |
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Shareholders' funds |
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For the year ending 31 January 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.
Approved by the Board on
And signed on their behalf by:
GLAZZARD ASSOCIATES LIMITED Registered Number 04641746
Notes to the Abbreviated Accounts for the period ended 31 January 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
2Fixed assets Investments
At 1 February 2015 & at 31 January 2016 - Investments £215,000
At 31 January 2015 - Investments £215,000
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company - Subsidiary undertakings - Glazzard Architects Ltd
Country of registration or incorporation - UK
Class - Ordinary shares
Shares held - 100%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Glazzard Architects Ltd
Principal activity - Architect and landscape architecture
Capital and reserves 2016 - £265,647
Profit/(loss) for the year 2016 - £70,749