Micro-entity Accounts - GLOSAM LIMITED

05820423 GLOSAM LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05820423 2015-06-01 2016-05-31 05820423 2016-05-31 05820423 2015-05-31 05820423 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05820423 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 05820423 uk-gaap-cd-bus:AllEntityOfficers 2015-06-01 2016-05-31 iso4217:GBP shares

Registered Number 05820423

GLOSAM LIMITED

Micro-entity Accounts

31 May 2016

GLOSAM LIMITED Registered Number 05820423

Micro-entity Balance Sheet as at 31 May 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	464	619
	464	619
Current assets
Debtors	2,447	21,939
Cash at bank and in hand	20,932	872
	23,379	22,811
Creditors: amounts falling due within one year	(23,299)	(21,868)
Net current assets (liabilities)	80	943
Total assets less current liabilities	544	1,562
Total net assets (liabilities)	544	1,562
Capital and reserves
Called up share capital	10	10
Profit and loss account	534	1,552
Shareholders' funds	544	1,562

For the year ending 31 May 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 24 February 2017

And signed on their behalf by:
Dr O S Owa, Director