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REGISTERED NUMBER: 02607490 (England and Wales)















ABBREVIATED CESSATION ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

G L J INTERIORS LIMITED

G L J INTERIORS LIMITED (REGISTERED NUMBER: 02607490)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

G L J INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: A R Preece
L B Wilde





REGISTERED OFFICE: Unit 3 and 3a, Gilbert Enterprise Park
Ashmore Lake Road
Willenhall
West Midlands
WV12 4LA





REGISTERED NUMBER: 02607490 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

G L J INTERIORS LIMITED (REGISTERED NUMBER: 02607490)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 56,279

CURRENT ASSETS
Debtors 8,424 32,663
Cash at bank 2,385 65,026
10,809 97,689
CREDITORS
Amounts falling due within one year 8,494 53,127
NET CURRENT ASSETS 2,315 44,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,315

100,841

CREDITORS
Amounts falling due after more than one
year

-

33,733
NET ASSETS 2,315 67,108

CAPITAL AND RESERVES
Called up share capital 3 100 100
Capital redemption reserve 136 136
Profit and loss account 2,079 66,872
SHAREHOLDERS' FUNDS 2,315 67,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

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.

G L J INTERIORS LIMITED (REGISTERED NUMBER: 02607490)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2016


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 24 August 2016 and were signed on its behalf by:





L B Wilde - Director


G L J INTERIORS LIMITED (REGISTERED NUMBER: 02607490)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1. ACCOUNTING POLICIES

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).

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 Related
Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 102,102
Disposals (102,102 )
At 30 April 2016 -
DEPRECIATION
At 1 May 2015 45,823
Charge for year 1,564
Eliminated on disposal (47,387 )
At 30 April 2016 -
NET BOOK VALUE
At 30 April 2016 -
At 30 April 2015 56,279

G L J INTERIORS LIMITED (REGISTERED NUMBER: 02607490)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares 1 100 100

4. ULTIMATE PARENT COMPANY

GLJ Holdings Ltd is regarded by the directors as being the company's ultimate parent company.