Abbreviated Company Accounts - GLEESON EXECUTIVE LIMITED

GLEESON EXECUTIVE LIMITED - Company Information

04663205 GLEESON EXECUTIVE LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 04663205 2015-03-01 2016-02-28 04663205 2016-02-28 04663205 2015-02-28 04663205 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 04663205 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 04663205

GLEESON EXECUTIVE LIMITED

Abbreviated Accounts

28 February 2016

GLEESON EXECUTIVE LIMITED Registered Number 04663205

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,754	6,362
		8,754	6,362
Current assets
Debtors		2,846	-
Cash at bank and in hand		43,176	21,963
		46,022	21,963
Creditors: amounts falling due within one year		(54,225)	(27,199)
Net current assets (liabilities)		(8,203)	(5,236)
Total assets less current liabilities		551	1,126
Total net assets (liabilities)		551	1,126
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		451	1,026
Shareholders' funds		551	1,126

For the year ending 28 February 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 2 November 2016

And signed on their behalf by:
Miss J Gleeson, Director

GLEESON EXECUTIVE LIMITED Registered Number 04663205

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 amounts chargeable to customers in respect of the sale of goods and services net of relevant value added tax.

Tangible assets depreciation policy
Assets are depreciated over their useful economic life using a reducing balance method at a rate of 25%.

2Tangible fixed assets

	£
Cost
At 1 March 2015	14,169
Additions	5,311
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	19,480
Depreciation
At 1 March 2015	7,807
Charge for the year	2,919
On disposals	-
At 28 February 2016	10,726
Net book values
At 28 February 2016	8,754
At 28 February 2015	6,362

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100