Accounts Submission

GLENCHASS GENERAL SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09176954 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure 09176954 2016-09-01 2017-08-31 09176954 2018-08-31 09176954 2017-09-01 2018-08-31 09176954 2017-08-31 09176954 countries:EnglandWales 2017-09-01 2018-08-31 09176954 curr:PoundSterling 2017-09-01 2018-08-31 09176954 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 09176954 uk-bus:Micro-entities 2017-09-01 2018-08-31 09176954 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 09176954 uk-bus:FullAccounts 2017-09-01 2018-08-31 09176954 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 09176954 uk-bus:Director1 2017-09-01 2018-08-31 09176954 uk-bus:Director1 2017-09-01 09176954 uk-bus:Director1 2018-08-31 09176954 core:AfterOneYear 2018-08-31 09176954 core:AfterOneYear 2017-08-31 09176954 core:WithinOneYear 2018-08-31 09176954 core:WithinOneYear 2017-08-31 09176954 core:WithinOneYear 2017-09-01 2018-08-31 09176954 core:AfterOneYear 2018-08-31 09176954 core:AfterOneYear 2017-08-31 09176954 core:AfterOneYear 2017-09-01 2018-08-31 09176954 core:ShareCapital 2018-08-31 09176954 core:ShareCapital 2017-08-31 09176954 core:RevaluationReserve 2018-08-31 09176954 core:RevaluationReserve 2017-08-31 09176954 core:RetainedEarningsAccumulatedLosses 2018-08-31 09176954 core:RetainedEarningsAccumulatedLosses 2017-08-31 09176954 1 2017-09-01 2018-08-31

Company Registration Number:
09176954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Turnover	35,394	28,166
Staff Costs	(33,699)	(20,341)
Other charges	(1,965)	(7,965)
Profit or (Loss) for Period	(270)	(140)

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	1,892	250
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,584 )	( 0 )
Net current assets (liabilities):	308	250
Total assets less current liabilities:	308	250
Total net assets (liabilities):	308	250
Capital and reserves:	308	250

Balance sheet continued

For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2019
And Signed On Behalf Of The Board By:

Name: John Robert Ortega Freire
Status: Director

The notes form part of these financial statements



Registered office:		11 Apex Apartments Culverley Road London England SE6 2LF


Company Registration Number:		09176954 (England and Wales)

Accounts Submission