Gleamin Cleanin Limited - Period Ending 2018-08-31

Registration number: 09723206

Gleamin Cleanin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

APL Accountants Limited
Chartered Accountants

Gleamin Cleanin Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Gleamin Cleanin Limited

Company Information

Director

Ms Karoline Finch

Registered office

Suite C1 Conway House Ackhurst Park Chorley Lancashire PR7 1NY

Accountants

APL Accountants Limited Chartered Accountants

Page 1

Gleamin Cleanin Limited

(Registration number: 09723206)
Balance Sheet as at 31 August 2018

	2018 £	2017 £
Current assets	6,607	4,883
Creditors: Amounts falling due within one year	(3,544)	(2,449)
Total assets less current liabilities	3,063	2,434
Accruals and deferred income	(2,962)	(2,178)
	101	256
Capital and reserves	101	256

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Suite C1
Conway House
Ackhurst Park
Chorley
Lancashire
PR7 1NY

These financial statements were authorised for issue by the director on 3 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Gleamin Cleanin Limited

(Registration number: 09723206)
Balance Sheet as at 31 August 2018

Approved and authorised by the director on 3 May 2019
 

.........................................

Ms Karoline Finch
Director

Page 3