Glenwood Homes (Teddington) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07623498 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2015

for

Glenwood Homes (Teddington) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N J Jarvis

REGISTERED OFFICE:

Como House

Warwick Road

Hampton Wick

Kingston upon Thames

Surrey

KT1 4DW

REGISTERED NUMBER:

07623498 (England and Wales)

ACCOUNTANTS:

Fallows & Company Chartered Accountants

Archway House

81-82 Portsmouth Road

Surbiton

Surrey

KT6 5PT

CURRENT ASSETS

Debtors

2

587,911

663,131

Cash at bank

56

479

587,967

663,610

CREDITORS

Amounts falling due within one year

(534,287

)

(616,404

)

NET CURRENT ASSETS

53,680

47,206

TOTAL ASSETS LESS CURRENT LIABILITIES

53,680

47,206

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

53,580

47,106

SHAREHOLDERS' FUNDS

53,680

47,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 November 2016 and were signed by:

N J Jarvis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the total amounts receivable on the properties sold during the period.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (2014 - £ 46,171 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2015 and the period ended

30 November 2014:

2015

2014

£

£

N J Jarvis

Balance outstanding at start of year

184,684

260,000

Amounts advanced

6,847

184,684

Amounts repaid

(195,042

)

(260,000

)

Balance outstanding at end of year

(3,511

)

184,684