Glenwood Homes (London) Limited - Accounts to registrar - small 17.2

Glenwood Homes (London) Limited - Accounts to registrar - small 17.2

GLENWOOD HOMES (LONDON) LIMITED - Company Information

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REGISTERED NUMBER: 07477666 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

Glenwood Homes (London) Limited

Glenwood Homes (London) Limited (by shares) (Registered number: 07477666)

Contents of the Financial Statements
for the Year Ended 31 December 2016










Page

Company Information 1

Balance Sheet 2


Glenwood Homes (London) Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: N J Jarvis



REGISTERED OFFICE: Como House
Warwick Road
Hampton Wick
Kingston upon Thames
Surrey
KT1 4DW



REGISTERED NUMBER: 07477666 (England and Wales)



ACCOUNTANTS: Fallows & Company Chartered Accountants
Archway House
81-82 Portsmouth Road
Surbiton
Surrey
KT6 5PT



BANKERS: National Westminster Bank plc
5 Market Place
Kingston upon Thames
Surrey
KT1 1JX
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Glenwood Homes (London) Limited (by shares) (Registered number: 07477666)

Balance Sheet
31 December 2016

2016 2015
£    £   
CURRENT ASSETS 255,778 358

CREDITORS
Amounts falling due within one year (260,822 ) (5,401 )
NET CURRENT LIABILITIES (5,044 ) (5,043 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(5,044
)
(5,043
)

CAPITAL AND RESERVES (5,044 ) (5,043 )

NOTE TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

At the balance sheet date the company had net liabilities of £5,044 (2015: £5,043). In the opinion of the director, the
company will remain a going concern for the foreseeable future.



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

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





N J Jarvis - Director


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