Glynfelin Estates Limited - Accounts to registrar - small 17.1.1

Glynfelin Estates Limited - Accounts to registrar - small 17.1.1

GLYNFELIN ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 09903340 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4 DECEMBER 2015 TO 31 DECEMBER 2016

FOR

GLYNFELIN ESTATES LIMITED

GLYNFELIN ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 09903340)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 DECEMBER 2015 TO 31 DECEMBER 2016




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


GLYNFELIN ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 4 DECEMBER 2015 TO 31 DECEMBER 2016







DIRECTORS: S R Lopez
Mrs S E B Lopez





REGISTERED OFFICE: 11 Princess Drive
Bryncoch
Neath
SA10 7PZ





REGISTERED NUMBER: 09903340 (England and Wales)





ACCOUNTANTS: WBV Limited
The Third Floor,
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
West Glamorgan
SA1 8QY
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GLYNFELIN ESTATES LIMITED

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the
company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Glynfelin Estates Limited for the period ended 31 December 2016
which comprise the Income Statement and the Balance Sheet from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Glynfelin Estates Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Glynfelin Estates Limited and state those matters that we have agreed to state to the Board of Directors of Glynfelin Estates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glynfelin Estates Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Glynfelin Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glynfelin Estates Limited. You consider that Glynfelin Estates Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Glynfelin Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






WBV Limited
The Third Floor,
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
West Glamorgan
SA1 8QY


3 April 2017

This page does not form part of the statutory financial statements

Page 2
GLYNFELIN ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 09903340)

BALANCE SHEET
31 DECEMBER 2016

£    £   
FIXED ASSETS 988,960

CURRENT ASSETS 198,590

CREDITORS
Amounts falling due within one year (745,325 )
NET CURRENT LIABILITIES (546,735 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
442,225

CREDITORS
Amounts falling due after more than
one year
413,820
NET ASSETS 28,405

CAPITAL AND RESERVES 28,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 April 2017 and were signed on its
behalf by:




S R Lopez - Director


Page 3