Accounts Submission

GLOWWORM BOOKS AND GIFTS LIMITED - Company Information

Company Accounts and Tax Online SC241717 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure SC241717 2015-02-01 2016-01-31 SC241717 2017-01-31 SC241717 2016-02-01 2017-01-31 SC241717 2016-01-31 SC241717 countries:Scotland 2016-02-01 2017-01-31 SC241717 curr:PoundSterling 2016-02-01 2017-01-31 SC241717 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 SC241717 uk-bus:Micro-entities 2016-02-01 2017-01-31 SC241717 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 SC241717 uk-bus:FullAccounts 2016-02-01 2017-01-31 SC241717 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 SC241717 uk-bus:Director1 2016-02-01 2017-01-31 SC241717 uk-bus:Director1 2016-02-01 SC241717 uk-bus:Director1 2017-01-31 SC241717 core:AfterOneYear 2017-01-31 SC241717 core:AfterOneYear 2016-01-31 SC241717 core:WithinOneYear 2017-01-31 SC241717 core:WithinOneYear 2016-01-31 SC241717 core:WithinOneYear 2016-02-01 2017-01-31 SC241717 core:AfterOneYear 2017-01-31 SC241717 core:AfterOneYear 2016-01-31 SC241717 core:AfterOneYear 2016-02-01 2017-01-31 SC241717 core:ShareCapital 2017-01-31 SC241717 core:ShareCapital 2016-01-31 SC241717 core:RevaluationReserve 2017-01-31 SC241717 core:RevaluationReserve 2016-01-31 SC241717 core:RetainedEarningsAccumulatedLosses 2017-01-31 SC241717 core:RetainedEarningsAccumulatedLosses 2016-01-31 SC241717 1 2016-02-01 2017-01-31

Company Registration Number:
SC241717 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	395,896	500,067
Other Income	0	0
Cost of Materials	(320,491)	(410,519)
Staff Costs	(32,090)	(35,250)
Depreciation and Writeoffs	(650)	(650)
Other charges	(40,257)	(53,385)
Profit or (Loss) for Period	2,408	263

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	1,360	2,010
Current assets:	132,568	157,123
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 93,923 )	( 121,536 )
Net current assets (liabilities):	38,645	35,587
Total assets less current liabilities:	40,005	37,597
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	40,005	37,597
Capital and reserves:	40,005	37,597

Balance sheet continued

For the year ending 31 January 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2017
And Signed On Behalf Of The Board By:

Name: Gordon Allan
Status: Director

The notes form part of these financial statements



Registered office:		Unit 2 5 Youngs Road East Mains Industrial Estate Broxburn West Lothian EH52 5LY


Company Registration Number:		SC241717 (Scotland)

Accounts Submission