Glaze-Tech Services Limited - Accounts to registrar - small 17.2

Glaze-Tech Services Limited - Accounts to registrar - small 17.2

GLAZE-TECH SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04394904 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

GLAZE-TECH SERVICES LIMITED

GLAZE-TECH SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 04394904)

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










Page

Company Information 1

Balance Sheet 2


GLAZE-TECH SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mr P M Gilham
Mr J Gilham





SECRETARY: Mrs N E Gilham





REGISTERED OFFICE: Unit 8, 2M Trade Park
Beddow Way
Aylesford
Maidstone
Kent
ME20 7BT





REGISTERED NUMBER: 04394904 (England and Wales)
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GLAZE-TECH SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 04394904)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 26,867 22,532

CURRENT ASSETS 150,527 266,732

PREPAYMENTS AND ACCRUED INCOME 5,677 3,171

CREDITORS
Amounts falling due within one year (82,201 ) (76,543 )
NET CURRENT ASSETS 74,003 193,360
TOTAL ASSETS LESS CURRENT
LIABILITIES
100,870
215,892

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 99,120 214,142

CAPITAL AND RESERVES 99,120 214,142

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 October 2017 and were signed on its behalf by:




Mr P M Gilham - Director



Mr J Gilham - Director


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