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Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
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Global Plastic Solutions (Southern) Ltd |
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Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
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for |
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Global Plastic Solutions (Southern) Ltd |
Global Plastic Solutions (Southern) Ltd (Registered number: 07249397) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Global Plastic Solutions (Southern) Ltd |
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Company Information |
for the Year Ended 30 April 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Global Plastic Solutions (Southern) Ltd (Registered number: 07249397) |
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Abbreviated Balance Sheet |
30 April 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: AMOUNTS FALLING DUE AFTER
MORE THAN ONE YEAR |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
Global Plastic Solutions (Southern) Ltd (Registered number: 07249397) |
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Abbreviated Balance Sheet - continued |
30 April 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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Global Plastic Solutions (Southern) Ltd (Registered number: 07249397) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the year ended 30 April 2016. However, reference to information |
relating to the year ended 30 April 2015 has been made where appropriate. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
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loans |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 | 1,648,838 |
NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | 1 |
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