Abbreviated Company Accounts - GLENN & CO (PROPERTY SERVICES) LIMITED

Abbreviated Company Accounts - GLENN & CO (PROPERTY SERVICES) LIMITED

GLENN & CO (PROPERTY SERVICES) LIMITED - Company Information

Print Friendly Version

Registered Number 05888628

GLENN & CO (PROPERTY SERVICES) LIMITED

Abbreviated Accounts

31 July 2014

GLENN & CO (PROPERTY SERVICES) LIMITED Registered Number 05888628

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 947,246 -
947,246 -
Current assets
Cash at bank and in hand - 1
- 1
Creditors: amounts falling due within one year (908,779) -
Net current assets (liabilities) (908,779) 1
Total assets less current liabilities 38,467 1
Total net assets (liabilities) 38,467 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 38,466 -
Shareholders' funds 38,467 1
  • For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2016

And signed on their behalf by:
Mrs D Kaur, Director

GLENN & CO (PROPERTY SERVICES) LIMITED Registered Number 05888628

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 -
Additions 947,246
Disposals -
Revaluations -
Transfers -
At 31 July 2014 947,246
Depreciation
At 1 August 2013 -
Charge for the year -
On disposals -
At 31 July 2014 -
Net book values
At 31 July 2014 947,246
At 31 July 2013 -