Abbreviated Company Accounts - GLASSTORM LIMITED

Abbreviated Company Accounts - GLASSTORM LIMITED


Registered Number SC365449

GLASSTORM LIMITED

Abbreviated Accounts

30 September 2016

GLASSTORM LIMITED Registered Number SC365449

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 56,681 66,439
56,681 66,439
Current assets
Stocks 10,500 11,000
Debtors 51,731 41,748
Cash at bank and in hand 388 5,221
62,619 57,969
Creditors: amounts falling due within one year (70,661) (59,069)
Net current assets (liabilities) (8,042) (1,100)
Total assets less current liabilities 48,639 65,339
Accruals and deferred income (48,170) (45,602)
Total net assets (liabilities) 469 19,737
Capital and reserves
Called up share capital 2 2
Profit and loss account 467 19,735
Shareholders' funds 469 19,737
  • For the year ending 30 September 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 17 May 2017

And signed on their behalf by:
MR B NAIRN, Director

GLASSTORM LIMITED Registered Number SC365449

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS WORK DONE WITHIN THE YEAR

2Tangible fixed assets
£
Cost
At 1 October 2015 158,386
Additions 5,373
Disposals -
Revaluations -
Transfers -
At 30 September 2016 163,759
Depreciation
At 1 October 2015 91,947
Charge for the year 15,131
On disposals -
At 30 September 2016 107,078
Net book values
At 30 September 2016 56,681
At 30 September 2015 66,439