Glass Systems Architectural Ltd
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07992708
Glass Systems Architectural Ltd
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Glass Systems Architectural Ltd
Chartered Accountants' Report
For the year ended 31 March 2016
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the accounts of Glass Systems
|
Architectural Ltd for the year ended
31
March
2016
which comprise the Profit and Loss Account
,
the Balance Sheet and the related
|
notes from the company
'
s accounting records and from information and explanations you have given us
.
|
As a practising firm of the Institute of Chartered Accountants in England and Wales
(
ICAEW
)
,
we are subject to its ethical and other
|
professional requirements which are detailed at icaew
.
com
/
membershandbook
.
|
This report is made solely to the Board of Directors of Glass Systems Architectural Ltd
,
as a body
,
in accordance with the terms of our
|
engagement letter dated
20
August
2013
.
Our work has been undertaken solely to prepare for your approval the accounts of Glass
|
Systems Architectural Ltd and state those matters that we have agreed to state to the Board of Directors of Glass Systems Architectural
|
Ltd
,
as a body
,
in this report in accordance with AAF
2
/
10
as detailed at icaew
.
com
/
compilation
.
To the fullest extent permitted by law
,
we
|
do not accept or assume responsibility to anyone other than Glass Systems Architectural Ltd and its Board of Directors as a body for
|
our work or for this report
.
|
It is your duty to ensure that Glass Systems Architectural Ltd has kept adequate accounting records to prepare statutory accounts that
|
give a true and fair view of the assets
,
liabilities
,
financial position and loss of Glass Systems Architectural Ltd
.
You consider that Glass
|
Systems Architectural Ltd is exempt from the statutory audit requirement for the year
.
|
We have not been instructed to carry out an audit or a review of the accounts of Glass Systems Architectural Ltd
.
For this reason
,
we
|
have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we
|
do not
,
therefore
,
express any opinion on the statutory accounts
.
|
Johnson Walker
Horizon House
2 Whiting Street
Sheffield
S8 9QR
1 of 3
Abbreviated Balance Sheet
|
Glass Systems Architectural Ltd
2016
2015
2
62,608
62,608
62,608
62,608
4
4
4
4
Creditors
:
amounts falling due within one year
|
(62,610)
(62,610)
(62,606)
(62,606)
Net current liabilities
Total assets less current liabilities
|
2
2
2
Net assets
2
2
3
2
2
2
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) The director acknowledges her 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.
Date approved by the board: 05 September 2016
|
Mrs. Jaqueline Wallis Director
|
Signed on behalf of the board of directors
|
2 of 3
Notes to the Abbreviated Financial Statements
|
Glass Systems Architectural Ltd
For the year ended 31 March 2016
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
62,608
62,608
62,608
62,608
Allotted called up and fully paid
|
2016
2015
2
Class A shares of £
1
.
00
each
|
2
2
2
2
3 of 3