GLENVIEW SERVICES LIMITED - Abbreviated accounts 16.3

GLENVIEW SERVICES LIMITED - Abbreviated accounts 16.3

GLENVIEW SERVICES LIMITED - Company Information

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REGISTERED NUMBER: SC289740 (Scotland)















GLENVIEW SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2016






GLENVIEW SERVICES LIMITED (REGISTERED NUMBER: SC289740)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GLENVIEW SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mr C M Cameron





SECRETARY: Mrs D A Cameron





REGISTERED OFFICE: 20 Birch Grove
Menstrie
Clackmannanshire
FK11 7DW





REGISTERED NUMBER: SC289740 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
GLENVIEW SERVICES LIMITED (REGISTERED NUMBER: SC289740)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3,545 13,302
Cash at bank 31,616 24,429
35,161 37,731
CREDITORS
Amounts falling due within one year 25,546 24,907
NET CURRENT ASSETS 9,615 12,824
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,615
12,824

CAPITAL AND RESERVES
Called up share capital 3 10 10
Reserves - profit/loss b/fwd 9,605 12,814
SHAREHOLDERS' FUNDS 9,615 12,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 19 June 2017 and were signed by:





Mr C M Cameron - Director


The notes form part of these abbreviated accounts

Page 2
GLENVIEW SERVICES LIMITED (REGISTERED NUMBER: SC289740)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 1,977
DEPRECIATION
At 1 October 2015
and 30 September 2016 1,977
NET BOOK VALUE
At 30 September 2016 -
At 30 September 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary £1 10 10

Page 3