Glanadh Ltd - Accounts to registrar (filleted) - small 18.2

Glanadh Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07593417 (England and Wales)















Glanadh Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2018






Glanadh Ltd (Registered number: 07593417)






Contents of the Financial Statements
for the year ended 31 July 2018




Page

Balance Sheet 1 to 2


Glanadh Ltd (Registered number: 07593417)

Balance Sheet
31 July 2018

2018 2017
£    £    £    £   
FIXED ASSETS 3,455 2,000

CURRENT ASSETS 30,706 105,492

CREDITORS
Amounts falling due within one year (203,630 ) (202,237 )
NET CURRENT LIABILITIES (172,924 ) (96,745 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(169,469

)

(94,745

)

CAPITAL AND RESERVES (169,469 ) (94,745 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glanadh 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: 07593417

Registered office: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

Glanadh Ltd (Registered number: 07593417)

Balance Sheet - continued
31 July 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2018 and
31 July 2017:

2018 2017
£    £   
P B G O'Dowd
Balance outstanding at start of year 74,891 52,605
Amounts advanced 54,181 40,826
Amounts repaid (129,072 ) (18,540 )
Balance outstanding at end of year - 74,891

4. OTHER FINANCIAL COMMITMENTS

The company has provided security for amounts owed by Maybrook Investments Limited by way of
registered charges.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 April 2019 and were signed by:





P B G O'Dowd - Director