Abbreviated Company Accounts - GLASSTORM LIMITED

Registered Number SC365449

GLASSTORM LIMITED

Abbreviated Accounts

30 September 2016

GLASSTORM LIMITED Registered Number SC365449

	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

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS WORK DONE WITHIN THE YEAR

2Tangible fixed assets