Glawton Limited - Limited company - abbreviated - 11.0.0

Glawton Limited - Limited company - abbreviated - 11.0.0

GLAWTON LIMITED - Company Information

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REGISTERED NUMBER: 06235035 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

FOR

GLAWTON LIMITED
TRADING AS
XS EVENTS

GLAWTON LIMITED (REGISTERED NUMBER: 06235035)
TRADING AS XS EVENTS






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GLAWTON LIMITED
TRADING AS XS EVENTS

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2013







DIRECTOR: G Lawton





REGISTERED OFFICE: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA





REGISTERED NUMBER: 06235035 (England and Wales)





ACCOUNTANTS: Howards Limited
Chartered Certified Accountants
Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA
Page 1
GLAWTON LIMITED (REGISTERED NUMBER: 06235035)
TRADING AS XS EVENTS

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,200 5,600
Tangible assets 3 17,726 19,410
21,926 25,010

CURRENT ASSETS
Debtors 270 -
Investments 10,000 -
Cash at bank 1,846 441
12,116 441
CREDITORS
Amounts falling due within one year 8,457 12,245
NET CURRENT ASSETS/(LIABILITIES) 3,659 (11,804 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,585
13,206

CREDITORS
Amounts falling due after more than one
year
(2,500		 )
(2,500		 )

PROVISIONS FOR LIABILITIES (2,479 ) (3,161 )
NET ASSETS 20,606 7,545

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 20,506 7,445
SHAREHOLDERS' FUNDS 20,606 7,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10th September 2014 and were signed by:



G Lawton - Director


The notes form part of these abbreviated accounts

Page 2
GLAWTON LIMITED (REGISTERED NUMBER: 06235035)
TRADING AS XS EVENTS

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the special provisions of part 15 of the
Companies Act 2006 relating to small companies and with the Financial Reporting Statement for Smaller Entities
(Effective April 2008).

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

Turnover
Turnover represents the value of service provided under contract to the extent that there is a right consideration
and is recorded at the value of the consideration due.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

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 - 10% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013
and 31st December 2013 14,000
AMORTISATION
At 1st January 2013 8,400
Amortisation for year 1,400
At 31st December 2013 9,800
NET BOOK VALUE

At 31st December 2013 4,200
At 31st December 2012 5,600

Page 3 continued...
GLAWTON LIMITED (REGISTERED NUMBER: 06235035)
TRADING AS XS EVENTS

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013 32,538
Additions 2,300
At 31st December 2013 34,838
DEPRECIATION
At 1st January 2013 13,128
Charge for year 3,984
At 31st December 2013 17,112
NET BOOK VALUE
At 31st December 2013 17,726
At 31st December 2012 19,410

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Page 4