Glemway Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00917262 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

GLEMWAY PROPERTIES LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

Mrs A J Dunhill-Turner

Mrs D M Dunhill

Mrs P A Nicholson

SECRETARY:

Mrs A J Dunhill-Turner

REGISTERED OFFICE:

Fifth Floor

11 Leadenhall Street

London

EC3V 1LP

REGISTERED NUMBER:

00917262 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Chartered Accountants & Tax Advisors

11, Leadenhall Street

Fifth Floor

London

EC3V 1LP

FIXED ASSETS

60,392

61,830

CURRENT ASSETS

155,814

131,961

CREDITORS

Amounts falling due within one year

(74,183

)

(75,409

)

NET CURRENT ASSETS

81,631

56,552

TOTAL ASSETS LESS CURRENT LIABILITIES

142,023

118,382

CAPITAL AND RESERVES

142,023

118,382

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and

31 December 2017:

2018

2017

£

£

Mrs A J Dunhill-Turner

Balance outstanding at start of year

33,097

-

Amounts advanced

513

33,097

Amounts repaid

(30,000

)

-

Balance outstanding at end of year

3,610

33,097

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

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

The directors acknowledge their 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 Board of Directors on 24 May 2019 and were signed on its behalf by:

Mrs A J Dunhill-Turner - Director