Glaredawn Properties Limited - Accounts to registrar (filleted) - small 17.3

Glaredawn Properties Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04556239 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

GLAREDAWN PROPERTIES LIMITED

GLAREDAWN PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 04556239)






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




Page

Company Information 1

Balance Sheet 2


GLAREDAWN PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: G M Taylor
Ms J D Taylor





REGISTERED OFFICE: Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE





REGISTERED NUMBER: 04556239 (England and Wales)





ACCOUNTANTS: The Tax Network (UK) Limited
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

GLAREDAWN PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 04556239)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 3,832,000 3,832,000

CURRENT ASSETS 58,092 4,810

CREDITORS
Amounts falling due within one year (29,105 ) (30,742 )
NET CURRENT ASSETS/(LIABILITIES) 28,987 (25,932 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,860,987

3,806,068

CREDITORS
Amounts falling due after more than one
year

3,083,168

3,092,523
NET ASSETS 777,819 713,545

CAPITAL AND RESERVES 777,819 713,545

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 11 December 2017 and were signed on its behalf
by:





G M Taylor - Director