Abbreviated Company Accounts - GLASS DESIGN LIMITED

Abbreviated Company Accounts - GLASS DESIGN LIMITED


Registered Number 04708464

GLASS DESIGN LIMITED

Abbreviated Accounts

31 March 2016

GLASS DESIGN LIMITED Registered Number 04708464

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 8,163 22,953
Cash at bank and in hand 33,805 48,346
41,968 71,299
Prepayments and accrued income 28,000 61,000
Net current assets (liabilities) 69,968 132,299
Total assets less current liabilities 69,968 132,299
Creditors: amounts falling due after more than one year (65,737) (128,250)
Total net assets (liabilities) 4,231 4,049
Capital and reserves
Called up share capital 4 2
Profit and loss account 4,227 4,047
Shareholders' funds 4,231 4,049
  • For the year ending 31 March 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 17 December 2016

And signed on their behalf by:
Vincent McDonnell, Director

GLASS DESIGN LIMITED Registered Number 04708464

Notes to the Abbreviated Accounts for the period ended 31 March 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.