GLOSAM LIMITED


1 June 2017 false Taxfiler 2018.21.Web 05820423business:PrivateLimitedCompanyLtd2017-06-012018-05-31 058204232017-05-31 058204232017-06-012018-05-31 05820423business:AuditExemptWithAccountantsReport2017-06-012018-05-31 05820423business:FullAccounts2017-06-012018-05-31 058204232018-05-31 05820423business:Director12017-06-012018-05-31 05820423business:RegisteredOffice2017-06-012018-05-31 058204232017-05-31 05820423core:WithinOneYear2018-05-31 05820423core:WithinOneYear2017-05-31 058204232016-06-012017-05-31 05820423business:Micro-entities2017-06-012018-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05820423 (England and Wales)
GLOSAM LIMITED Unaudited accounts for the year ended 31 May 2018
GLOSAM LIMITED Annual report and unaudited accounts for the year ended 31 May 2018
CONTENTS
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GLOSAM LIMITED Company Information for the year ended 31 May 2018
Director
DR. OLATUNDE SAMUEL OWA
Company Number
05820423 (England and Wales)
Registered Office
66 STREATHAM HILL LONDON SW2 4RD United Kingdom
Accountants
INSIGHT BUSINESS SERVICES LIMITED 20-22 WENLOCK ROAD LONDON N1 7GU
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GLOSAM LIMITED Statement of Financial Position as at 31 May 2018
2018 
2017 
£ 
£ 
Fixed assets
348 
348 
Current assets
1,664 
21,940 
Creditors: amounts falling due within one year
(1,540)
(21,700)
Net current assets
124 
240 
Total assets less current liabilities
472 
588 
Net assets
472 
588 
Capital and reserves
472 
588 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
Director's loan the company stood at £1.490 to the company as of the year end.
2 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2019
DR. OLATUNDE SAMUEL OWA Director Company Registration No. 05820423
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