Glen Tyre Services Limited - Accounts to registrar - small 17.2

Glen Tyre Services Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 01608659 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

GLEN TYRE SERVICES LIMITED

GLEN TYRE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 01608659)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2


GLEN TYRE SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTOR: E M B Curtis





SECRETARY: G J Curtis





REGISTERED OFFICE: 1386 London Road
Leigh on sea
Essex
SS9 2UJ





REGISTERED NUMBER: 01608659 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ

GLEN TYRE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 01608659)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 344 405

CURRENT ASSETS 20,716 25,493

CREDITORS
Amounts falling due within one year (12,763 ) (14,062 )
NET CURRENT ASSETS 7,953 11,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,297

11,836

CREDITORS
Amounts falling due after more than one
year

234

424
NET ASSETS 8,063 11,412

CAPITAL AND RESERVES 8,063 11,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 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 director on 24 July 2017 and were signed by:





E M B Curtis - Director