Glencoe Mansions Management Ltd - Accounts to registrar (filleted) - small 18.2

Glencoe Mansions Management Ltd - Accounts to registrar (filleted) - small 18.2

GLENCOE MANSIONS MANAGEMENT LIMITED - Company Information

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IRIS Accounts Production v19.1.0.729 03259116 Board of Directors 25.12.17 24.12.18 24.12.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032591162017-12-24032591162018-12-24032591162017-12-252018-12-24032591162016-12-24032591162016-12-252017-12-24032591162017-12-2403259116ns15:EnglandWales2017-12-252018-12-2403259116ns14:PoundSterling2017-12-252018-12-2403259116ns10:Director12017-12-252018-12-2403259116ns10:PrivateLimitedCompanyLtd2017-12-252018-12-2403259116ns10:Micro-entities2017-12-252018-12-2403259116ns10:AuditExempt-NoAccountantsReport2017-12-252018-12-2403259116ns10:FullAccounts2017-12-252018-12-2403259116ns5:CurrentFinancialInstruments2018-12-2403259116ns5:CurrentFinancialInstruments2017-12-24


REGISTERED NUMBER: 03259116 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 DECEMBER 2018

FOR

GLENCOE MANSIONS MANAGEMENT LTD









GLENCOE MANSIONS MANAGEMENT LTD (REGISTERED NUMBER: 03259116)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 24 December 2018




Page

Balance Sheet 1


GLENCOE MANSIONS MANAGEMENT LTD (REGISTERED NUMBER: 03259116)

BALANCE SHEET
24 December 2018

2018 2017
£    £   
CURRENT ASSETS 1,537 2,060

CREDITORS
Amounts falling due within one year (1,423 ) (1,423 )
NET CURRENT ASSETS 114 637
TOTAL ASSETS LESS CURRENT
LIABILITIES
114
637

CAPITAL AND RESERVES 114 637

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glencoe Mansions Management Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 03259116

Registered office: C/o Avrasons Ltd
16 Brixton Road
Kennington
London
SW9 6BU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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.

Page 1 continued...
GLENCOE MANSIONS MANAGEMENT LTD (REGISTERED NUMBER: 03259116)

BALANCE SHEET - continued
24 December 2018


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 23 March 2019 and were signed on its
behalf by:





J Macaulay - Director


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