GLW Associates Limited - Period Ending 2020-03-31

GLW Associates Limited - Period Ending 2020-03-31


GLW Associates Limited 03807019 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is Consultancy and interim management Digita Accounts Production Advanced 6.24.8820.0 Software true 03807019 2019-04-01 2020-03-31 03807019 2020-03-31 03807019 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 03807019 bus:Micro-entities 2019-04-01 2020-03-31 03807019 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 03807019 bus:FullAccounts 2019-04-01 2020-03-31 03807019 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 03807019 bus:RegisteredOffice 2019-04-01 2020-03-31 03807019 bus:CompanySecretary1 2019-04-01 2020-03-31 03807019 bus:Director2 2019-04-01 2020-03-31 03807019 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 03807019 countries:AllCountries 2019-04-01 2020-03-31 03807019 2018-04-01 2019-03-31 03807019 2019-03-31 03807019 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 03807019

GLW Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

GLW Associates Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

GLW Associates Limited

Company Information

Director

Mr G Wilkie

Company secretary

Mrs J Wilkie

Registered office

4 Godwyn Gardens
Folkestone
Kent
CT20 2JZ

 

GLW Associates Limited

(Registration number: 03807019)
Balance Sheet as at 31 March 2020

Note

2020
£

2019
£

           

Fixed assets

   

113,131

 

374,582

Current assets

 

397,538

 

111,925

 

Prepayments and accrued income

 

46

 

43

 

Creditors: Amounts falling due within one year

 

(3,111)

 

(312)

 

Net current assets

   

394,473

 

111,656

Total assets less current liabilities

   

507,604

 

486,238

Accruals and deferred income

   

(1,055)

 

(1,055)

     

506,549

 

485,183

Capital and reserves

   

506,549

 

485,183

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

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 March 2020 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 his 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 4 May 2020
 

.........................................
Mr G Wilkie
Director