GLOO COMMUNICATIONS LIMITED Accounts filed on 31-12-2014

GLOO COMMUNICATIONS LIMITED Accounts filed on 31-12-2014

GLOO COMMUNICATIONS LIMITED - Company Information

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GLOO COMMUNICATIONS LIMITED




Company Registration Number:
07057182 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

GLOO COMMUNICATIONS LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Mr J Jameson
Mr A Newman
Registered office: Central Point Central Point
25-31 London Street
Reading
RG1 4PS
Company Registration Number: 07057182 (England and Wales)

GLOO COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 22,416 11,754
Total fixed assets: 22,416 11,754
Current assets
Debtors: 108,840 170,377
Cash at bank and in hand: 144,872 51,786
Total current assets: 253,712 222,163
Creditors
Creditors: amounts falling due within one year 115,217 98,242
Net current assets (liabilities): 138,495 123,921
Total assets less current liabilities: 160,911 135,675
Total net assets (liabilities): 160,911 135,675

The notes form part of these financial statements

GLOO COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 160,811 135,575
Total shareholders funds: 160,911 135,675

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J Jameson
Status: Director

The notes form part of these financial statements

GLOO COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting 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 Enitities (effective January 2015).

    Turnover policy

    Turner represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery - 33% straight line Motor Vehicles - 25% straight line

GLOO COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2014: 29,878
    Additions: 20,878
    At 31st December 2014: 50,756
    Depreciation
    At 01st January 2014: 18,124
    Charge for year: 10,216
    At 31st December 2014: 28,340
    Net book value
    At 31st December 2014: 22,416
    At 31st December 2013: 11,754

GLOO COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95 1.00
    1.00
    		95
    Preference shares: 5 1.00
    1.00
    		5
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95 1.00
    1.00
    		95
    Preference shares: 5 1.00
    1.00
    		5
    Total share capital: 100