Registration number:
for the Year Ended
Global Tiles & Bathrooms Limited
Contents
Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Global Tiles & Bathrooms Limited
for the Year Ended 31 July 2015
We have not been instructed to carry out an audit or a review of the accounts of Global Tiles & Bathrooms Limited. 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.
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G P Boyle & Co
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU
28 April 2016
Global Tiles & Bathrooms Limited
(Registration number: NI073256)
Abbreviated Balance Sheet as at 31 July 2015
Note |
2015 |
2014 |
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Fixed assets |
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Tangible assets |
- |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
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Mr Michael P Flood
Director
Global Tiles & Bathrooms Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Stock
Deferred tax
Foreign currency
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 August 2014 |
4,482 |
4,482 |
At 31 July 2015 |
4,482 |
4,482 |
Depreciation |
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At 1 August 2014 |
3,406 |
3,406 |
Charge for the year |
1,076 |
1,076 |
At 31 July 2015 |
4,482 |
4,482 |
Net book value |
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At 31 July 2015 |
- |
- |
At 31 July 2014 |
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Global Tiles & Bathrooms Limited
Notes to the Abbreviated Accounts
Tangible assets |
Total |
|
Cost |
||
At 1 August 2014 |
4,482 |
4,482 |
At 31 July 2015 |
4,482 |
4,482 |
Depreciation |
||
At 1 August 2014 |
3,406 |
3,406 |
Charge for the year |
1,076 |
1,076 |
At 31 July 2015 |
4,482 |
4,482 |
Net book value |
||
At 31 July 2015 |
- |
- |
At 31 July 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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2 |
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2 |