Glass Halo Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08792454 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Glass Halo Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Lambert

Mrs S Lambert

SECRETARY:

T Lambert

REGISTERED OFFICE:

Langston House

Hungerford Lane

Shurlock Row

Berkshire

RG10 0NY

REGISTERED NUMBER:

08792454 (England and Wales)

ACCOUNTANTS:

Cara Chapman

Chartered Accountant

12 Chaucer Court

Ewelme

Wallingford

Oxfordshire

OX10 6HW

FIXED ASSETS

Tangible assets

2

1,095

1,242

CURRENT ASSETS

Debtors

11,034

8,697

Cash at bank

55,385

32,134

66,419

40,831

CREDITORS

Amounts falling due within one year

27,058

28,328

NET CURRENT ASSETS

39,361

12,503

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,456

13,745

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

40,454

13,743

SHAREHOLDERS' FUNDS

40,456

13,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 August 2017 and were signed on its behalf by:

T Lambert - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company makes contributions to one of the directors' personal pension schemes. The contributions are

recognised in the profit and loss in the accounting period in which they are made.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

2,140

Additions

217

At 30 November 2016

2,357

DEPRECIATION

At 1 December 2015

898

Charge for year

364

At 30 November 2016

1,262

NET BOOK VALUE

At 30 November 2016

1,095

At 30 November 2015

1,242

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary A

£1

1

Ordinary B

£1

1

2