Glenex Limited - Period Ending 2018-12-31

Glenex Limited - Period Ending 2018-12-31


Glenex Limited 04338545 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is Supply of engineering equipment Digita Accounts Production Advanced 6.24.8820.0 Software true 04338545 2018-01-01 2018-12-31 04338545 2018-12-31 04338545 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 04338545 bus:Micro-entities 2018-01-01 2018-12-31 04338545 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 04338545 bus:FullAccounts 2018-01-01 2018-12-31 04338545 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 04338545 bus:RegisteredOffice 2018-01-01 2018-12-31 04338545 bus:Director1 2018-01-01 2018-12-31 04338545 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 04338545 countries:AllCountries 2018-01-01 2018-12-31 04338545 2017-01-01 2017-12-31 04338545 2017-12-31 04338545 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP xbrli:pure

Registration number: 04338545

Glenex Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2018

 

Glenex Limited

Contents


 

Statement of Financial Position

1 to 2

 

Glenex Limited

Company registration number: 04338545
Statement of Financial Position as at 31 December 2018

2018
£

2017
£

Fixed assets

595

183

Current assets

46,576

82,453

Creditors: Amounts falling due within one year

(11,809)

(54,934)

Net current assets

34,767

27,519

Total assets less current liabilities

35,362

27,702

Accruals and deferred income

(430)

(430)

 

34,932

27,272

Capital and reserves

34,932

27,272

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Elm Tree Avenue
Glenfield
LEICESTER
LE3 8QA

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

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'.

 

Glenex Limited

Company registration number: 04338545
Statement of Financial Position as at 31 December 2018 (continued)

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 December 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.

Approved and authorised by the director on 15 April 2019
 

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

Ms J Cooper Hudson
Director