GLW Associates Ltd - Period Ending 2017-03-31

GLW Associates Ltd - Period Ending 2017-03-31


GLW Associates Ltd 03807019 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Consultancy and interim management Digita Accounts Production Advanced 6.18.8247.0 Software true 03807019 2016-04-01 2017-03-31 03807019 2017-03-31 03807019 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 03807019 bus:Micro-entities 2016-04-01 2017-03-31 03807019 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 03807019 bus:FullAccounts 2016-04-01 2017-03-31 03807019 bus:Director1 2016-04-01 2017-03-31 03807019 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 03807019 countries:AllCountries 2016-04-01 2017-03-31 03807019 2016-03-31 03807019 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 03807019

GLW Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

C-Bas Accountancy and Taxation Services Ltd
135 Church Road
Folkestone
Kent
CT20 3ER

 

GLW Associates Ltd

Contents

Balance Sheet

1 to 2

 

GLW Associates Ltd

(Registration number: 03807019)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

           

Fixed assets

   

396,676

 

410,211

Current assets

 

172,387

 

216,960

 

Prepayments and accrued income

 

584

 

53

 

Creditors: Amounts falling due within one year

 

(176)

 

(411)

 

Net current assets

   

172,795

 

216,602

Total assets less current liabilities

   

569,471

 

626,813

Accruals and deferred income

   

(4,833)

 

(1,024)

     

564,638

 

625,789

Capital and reserves

   

564,638

 

625,789

 

GLW Associates Ltd

(Registration number: 03807019)
Balance Sheet as at 31 March 2017

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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 May 2017 and signed on its behalf by:
 

.........................................

Mr G Wilkie

Director