GLOYNE_PROPERTIES_LIMITED - Accounts


Company Registration Number 07915354 (England and Wales)
GLOYNE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
GLOYNE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,218,205
702,671
Current assets
10,057
24,468
Creditors: amounts falling due within one year
(121,775)
(658,601)
Net current liabilities
(111,718)
(634,133)
Total assets less current liabilities
2,106,487
68,538
Creditors: amounts falling due after more than one year
(1,999,686)
-
Net assets
106,801
68,538
Capital and reserves
106,801
68,538
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
-
-
GLOYNE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

Gloyne Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Douro Terrace, Sunderland, Tyne and Wear, SR2 7DX.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 June 2019
Mr D G C Gloyne
Director
Company Registration Number 07915354
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr D G C Gloyne079153542017-04-012018-03-31079153542018-03-31079153542017-03-3107915354core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3107915354core:CurrentFinancialInstrumentscore:WithinOneYear2017-03-3107915354core:Non-currentFinancialInstruments2018-03-3107915354bus:Director12017-04-012018-03-3107915354bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107915354bus:Micro-entities2017-04-012018-03-3107915354bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107915354bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107915354bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP