Glenwood Homes (Teddington) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07623498 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2016

for

Glenwood Homes (Teddington) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N J Jarvis

REGISTERED OFFICE:

Como House

Warwick Road

Hampton Wick

Kingston upon Thames

Surrey

KT1 4DW

REGISTERED NUMBER:

07623498 (England and Wales)

ACCOUNTANTS:

Fallows & Company Chartered Accountants

Archway House

81-82 Portsmouth Road

Surbiton

Surrey

KT6 5PT

CURRENT ASSETS

Debtors

609,002

587,911

Cash at bank

125

56

609,127

587,967

CREDITORS

Amounts falling due within one year

(555,778

)

(534,287

)

NET CURRENT ASSETS

53,349

53,680

TOTAL ASSETS LESS CURRENT LIABILITIES

53,349

53,680

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

53,249

53,580

SHAREHOLDERS' FUNDS

53,349

53,680

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 29 September 2017 and were signed by:

N J Jarvis - Director

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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and

30 November 2015:

2016

2015

£

£

N J Jarvis

Balance outstanding at start of year

-

184,684

Amounts advanced

2,652

6,847

Amounts repaid

-

(191,531

)

Balance outstanding at end of year

2,652

-