Glenfield Software Limited - Accounts to registrar - small 17.1

Glenfield Software Limited - Accounts to registrar - small 17.1

GLENFIELD SOFTWARE LIMITED - Company Information

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REGISTERED NUMBER: 03076039 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

GLENFIELD SOFTWARE LIMITED

GLENFIELD SOFTWARE LIMITED (BY SHARES) (REGISTERED NUMBER: 03076039)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Statement of Financial Position 2


GLENFIELD SOFTWARE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: K R Francis
M Ostergaard





REGISTERED OFFICE: 7 Eaton Court Road
Colmworth Business Park
St Neots
Cambridgeshire
PE19 8ER





REGISTERED NUMBER: 03076039 (England and Wales)





ACCOUNTANTS: Bradshaw Johnson
Chartered Accountants
Croft Chambers
11 Bancroft
Hitchin
Hertfordshire
SG5 1JQ
Page 1
GLENFIELD SOFTWARE LIMITED (BY SHARES) (REGISTERED NUMBER: 03076039)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 1,000 1,521

CURRENT ASSETS 84,671 114,827

CREDITORS
Amounts falling due within one year (48,130 ) (83,597 )
NET CURRENT ASSETS 36,541 31,230
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,541
32,751

CAPITAL AND RESERVES 37,541 32,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2019 and were signed on its behalf
by:





K R Francis - Director


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