IRIS Accounts Production
Software
07390944
1.4.15
31.3.16
31.3.16
Company accounts
Private Limited Company
FY
true
false
true
false
false
true
false
Ordinary
1.00000
A Ordinary, B Ordinary C Ordinary and D Ordinary
1.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
07390944
2015-03-31
07390944
2016-03-31
07390944
2015-04-01
2016-03-31
07390944
2014-03-31
07390944
2014-04-01
2015-03-31
07390944
2015-03-31
07390944
ns12:England
2015-04-01
2016-03-31
07390944
ns14:PoundSterling
2015-04-01
2016-03-31
07390944
ns7:Director1
2015-04-01
2016-03-31
07390944
ns7:OrdinaryShareClass1
2015-04-01
2016-03-31
07390944
ns7:OrdinaryShareClass2
2015-04-01
2016-03-31
07390944
ns7:Director2
2015-04-01
2016-03-31
07390944
ns7:Director3
2015-04-01
2016-03-31
07390944
ns7:RegisteredOffice
2015-04-01
2016-03-31
07390944
ns7:EntityAccountantsOrAuditors
2015-04-01
2016-03-31
07390944
ns7:OrdinaryShareClass1
2016-03-31
07390944
ns7:OrdinaryShareClass1
2015-03-31
07390944
ns7:OrdinaryShareClass2
2016-03-31
07390944
ns7:OrdinaryShareClass2
2015-03-31
REGISTERED NUMBER:
07390944
(England and Wales)
|
|
Abbreviated Unaudited Accounts
|
|
|
for the Year Ended 31 March 2016
|
|
|
Glasgow Harbour Boatmen Ltd
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|
Abbreviated Balance Sheet
|
2
|
|
Notes to the Abbreviated Accounts
|
3
|
|
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REGISTERED OFFICE:
|
Inglewood
|
|
REGISTERED NUMBER:
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07390944 (England and Wales)
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|
ACCOUNTANTS:
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James W A Cruickshank & Co
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Tangible assets
|
2
|
1,500
|
|
-
|
|
|
Cash at bank and in hand
|
14,481
|
|
51,591
|
|
|
Amounts falling due within one year
|
45,587
|
|
39,045
|
|
|
NET CURRENT (LIABILITIES)/ASSETS
|
(1,477
|
) |
143,974
|
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
23
|
|
143,974
|
|
|
Called up share capital
|
3
|
7
|
|
7
|
|
|
Profit and loss account
|
16
|
|
143,967
|
|
|
SHAREHOLDERS' FUNDS
|
23
|
|
143,974
|
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:
|
(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
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(b)
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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.
|
The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the Board of Directors on
31 May 2016 and were signed on its behalf by:
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|
The financial statements have been prepared under the historical cost convention and in accordance with the
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Financial Reporting Standard for Smaller Entities (effective January 2015).
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|
Turnover represents net invoiced sales of goods, excluding value added tax.
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|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
|
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
|
3.
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CALLED UP SHARE CAPITAL
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|
Allotted, issued and fully paid:
|
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Number:
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Class:
|
Nominal
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31.3.16
|
|
31.3.15
|
|
4
|
A Ordinary, B Ordinary C
|
|
|
Ordinary and D Ordinary
|
£1
|
4
|
|
4
|
|
|