Abbreviated Company Accounts - GLANTHUS LIMITED

Registered Number NI040677

GLANTHUS LIMITED

Abbreviated Accounts

30 April 2014

GLANTHUS LIMITED Registered Number NI040677

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		-	15,948
Cash at bank and in hand		127,962	100,349
		127,962	116,297
Net current assets (liabilities)		127,962	116,297
Total assets less current liabilities		127,962	116,297
Creditors: amounts falling due after more than one year		(126,425)	(114,763)
Total net assets (liabilities)		1,537	1,534
Capital and reserves
Called up share capital		2	2
Profit and loss account		1,535	1,532
Shareholders' funds		1,537	1,534

For the year ending 30 April 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.

Approved by the Board on 19 January 2015

And signed on their behalf by:
Brian Conlon, Director

GLANTHUS LIMITED Registered Number NI040677

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Compliance with accounting standards
The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom. The principle accounting policies, which have been applied consistently throughout the year, are set out below.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - No depreciation charged as the assets are fully depreciated

2Tangible fixed assets

	£
Cost
At 1 May 2013	1,022
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1,022
Depreciation
At 1 May 2013	1,022
Charge for the year	-
On disposals	-
At 30 April 2014	1,022
Net book values
At 30 April 2014	0
At 30 April 2013	0