Abbreviated Company Accounts - GLENTHORPE LIMITED

GLENTHORPE LIMITED - Company Information

00716404 GLENTHORPE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00716404 2015-04-01 2016-03-31 00716404 2016-03-31 00716404 2015-03-31 00716404 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00716404 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00716404

GLENTHORPE LIMITED

Abbreviated Accounts

31 March 2016

GLENTHORPE LIMITED Registered Number 00716404

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	384,933	341,048
		384,933	341,048
Current assets
Debtors		34,597	32,960
Cash at bank and in hand		46,669	47,020
		81,266	79,980
Creditors: amounts falling due within one year		(456,020)	(385,670)
Net current assets (liabilities)		(374,754)	(305,690)
Total assets less current liabilities		10,179	35,358
Total net assets (liabilities)		10,179	35,358
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		46,053	46,053
Profit and loss account		(35,974)	(10,795)
Shareholders' funds		10,179	35,358

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 21 December 2016

And signed on their behalf by:
NIZZA FLUSS, Director

GLENTHORPE LIMITED Registered Number 00716404

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2015	341,048
Additions	43,885
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	384,933
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	384,933
At 31 March 2015	341,048

All fixed assets are initially recorded at cost.

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

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