Gliderol Holdings Limited - Accounts to registrar (filleted) - small 18.2

Gliderol Holdings Limited - Accounts to registrar (filleted) - small 18.2

GLIDEROL HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 10988368 (England and Wales)













Unaudited Financial Statements

for the Period 1 October 2018 to 30 April 2019

for

Gliderol Holdings Limited
Gliderol Holdings Limited (Registered number: 10988368)






Contents of the Financial Statements
for the period 1 October 2018 to 30 April 2019




Page

Balance Sheet 1


Gliderol Holdings Limited (Registered number: 10988368)

Balance Sheet
30 April 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,065,446 1,065,446

CURRENT ASSETS 482 482

CREDITORS
Amounts falling due within one year (151,140 ) (150,950 )
NET CURRENT LIABILITIES (150,658 ) (150,468 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
914,788
914,978

CREDITORS
Amounts falling due after more than one
year
112,500
300,000
NET ASSETS 802,288 614,978

CAPITAL AND RESERVES 802,288 614,978

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gliderol Holdings Limited 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: 10988368

Registered office: 3rd Floor Minerva House
29 East Parade
Leeds
LS1 5PS



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2019 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.

Page 1 continued...
Gliderol Holdings Limited (Registered number: 10988368)

Balance Sheet - continued
30 April 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 13 November 2019 and were signed on its behalf
by:





R W Sinclair - Director


Page 2