Micro-entity Accounts - GLENOGLE HERITAGE LIMITED

GLENOGLE HERITAGE LIMITED - Company Information

SC167235 GLENOGLE HERITAGE LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true SC167235 2015-10-01 2016-09-30 SC167235 2016-09-30 SC167235 2015-09-30 SC167235 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 SC167235 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 SC167235 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number SC167235

GLENOGLE HERITAGE LIMITED

Micro-entity Accounts

30 September 2016

GLENOGLE HERITAGE LIMITED Registered Number SC167235

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		70,370	70,478
Current Assets		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	0	0
Net current assets (liabilities)		0	0
Total assets less current liabilities		70,370	70,478
Creditors: amounts falling due after more than one year	1	(66,962)	(66,962)
Provisions for liabilities		0	0
Total net assets (liabilities)		3,408	3,516
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		2,408	2,516
Shareholders' funds		3,408	3,516

For the year ending 30 September 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 20 June 2017

And signed on their behalf by:
edward robertson, Director

GLENOGLE HERITAGE LIMITED Registered Number SC167235

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	66,962	66,962