Glowbright Limited 31/05/2019 iXBRL

Glowbright Limited 31/05/2019 iXBRL

GLOWBRIGHT LIMITED - Company Information

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Company registration number: 08522929
Glowbright Limited
Unaudited filleted financial statements
31 May 2019
Glowbright Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Glowbright Limited
Directors and other information
Director Mr M J Hewitt
Company number 08522929
Registered office 45/49 Greek Street
Stockport
Cheshire
SK6 8AX
Accountants Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Glowbright Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Glowbright Limited
Year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glowbright Limited for the year ended 31 May 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Glowbright Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glowbright Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glowbright Limited and its director as a body for our work or for this report.
It is your duty to ensure that Glowbright Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Glowbright Limited. You consider that Glowbright Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Glowbright Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Downham Morris & Co
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
21 February 2020
Glowbright Limited
Statement of financial position
31 May 2019
2019 2018
£ £
Current assets 3,935 3,846
Creditors: amounts falling due within one year ( 3,278) ( 2,190)
_______ _______
Net current assets 657 1,656
_______ _______
Total assets less current liabilities 657 1,656
Accruals and deferred income ( 2,467) ( 2,467)
_______ _______
Net liabilities ( 1,810) ( 811)
_______ _______
Capital and reserves ( 1,810) ( 811)
_______ _______
Notes to the financial statements
Glowbright Limited
Year ended 31 May 2019
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M J Hewitt ( 2,190) ( 1,088) ( 3,278)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M J Hewitt ( 2,240) 50 ( 2,190)
_______ _______ _______
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2020 , and are signed on behalf of the board by:
Mr M J Hewitt
Director
Company registration number: 08522929
The company is a private company limited by shares, registered in England & Wales.