Registered Number SC498792
GLENBURN GARDENS LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | ||
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£ | |||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Creditors: amounts falling due within one year | 3 |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
( |
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Creditors: amounts falling due after more than one year | 3 |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The directors consider that the going concern is appropriate for the preparation of the financial statements. The directors have provided the company with working capital as and when the company has required it. The directors have a loan account with the company that has a balance of £20,331 due to the directors at 31 March 2016 and there are no fixed terms of repayment.
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Tangible assets depreciation policy
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 13,499 |
2016
£ |
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Secured Debts |
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