Glenfield Software Limited - Accounts to registrar (filleted) - small 18.2

Glenfield Software Limited - Accounts to registrar (filleted) - small 18.2

GLENFIELD SOFTWARE LIMITED - Company Information

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REGISTERED NUMBER: 03076039 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

GLENFIELD SOFTWARE LIMITED
GLENFIELD SOFTWARE LIMITED (REGISTERED NUMBER: 03076039)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Statement of Financial Position 1


GLENFIELD SOFTWARE LIMITED (REGISTERED NUMBER: 03076039)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2020

31.12.20 31.12.19
£    £    £    £   
FIXED ASSETS 881 812

CURRENT ASSETS 136,158 77,415

CREDITORS
Amounts falling due within one year (42,660 ) (38,369 )
NET CURRENT ASSETS 93,498 39,046
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,379
39,858

CREDITORS
Amounts falling due after more than one
year
70,000
-
NET ASSETS 24,379 39,858

CAPITAL AND RESERVES 24,379 39,858

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glenfield Software 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: 03076039

Registered office: 2 Loneacre
Windlesham
Surrey
GU20 6JH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2019 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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...
GLENFIELD SOFTWARE LIMITED (REGISTERED NUMBER: 03076039)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2020


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 and authorised for issue on 19 February 2021 and were signed on its behalf by:





K R Francis - Director


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