Abbreviated Company Accounts - GLUED FILMS LIMITED

Abbreviated Company Accounts - GLUED FILMS LIMITED

GLUED FILMS LIMITED - Company Information

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Registered Number 07973616

GLUED FILMS LIMITED

Abbreviated Accounts

31 March 2016

GLUED FILMS LIMITED Registered Number 07973616

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 307 1,342
307 1,342
Current assets
Debtors 19,232 485
Cash at bank and in hand - 5,991
19,232 6,476
Prepayments and accrued income 27,141 23,350
Creditors: amounts falling due within one year (31,365) (27,592)
Net current assets (liabilities) 15,008 2,234
Total assets less current liabilities 15,315 3,576
Creditors: amounts falling due after more than one year (12,250) 0
Total net assets (liabilities) 3,065 3,576
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,063 3,574
Shareholders' funds 3,065 3,576
  • 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 20 December 2016

And signed on their behalf by:
E A DAVIS, Director

GLUED FILMS LIMITED Registered Number 07973616

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 4,143
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,143
Depreciation
At 1 April 2015 2,801
Charge for the year 1,035
On disposals -
At 31 March 2016 3,836
Net book values
At 31 March 2016 307
At 31 March 2015 1,342