GLINDON LIMITED

GLINDON LIMITED

GLINDON LIMITED - Company Information

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GLINDON LIMITED

Company Registration Number:
10501423 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 29 November 2016

End date: 30 November 2017

GLINDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

GLINDON LIMITED

Balance sheet

As at 30 November 2017


Notes
2017


£
Fixed assets
Intangible assets: 2 170
Tangible assets: 3 1,442
Total fixed assets: 1,612
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 7,743
Investments:   0
Total current assets: 7,743
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 7,743
Total assets less current liabilities: 9,355
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 9,355
Capital and reserves
Called up share capital: 10,000
Share premium account: 0
Other reserves: 0
Profit and loss account: (645)
Shareholders funds: 9,355

The notes form part of these financial statements

GLINDON LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2017
and signed on behalf of the board by:

Name: Samuel Gerald Josef Beard
Status: Director

The notes form part of these financial statements

GLINDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLINDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Intangible Assets

Total
Cost £
Additions 170
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2017 170
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2017 0
Net book value
At 30 November 2017 170

GLINDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017


3. Tangible Assets

Total
Cost £
Additions 1,442
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2017 1,442
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2017 0
Net book value
At 30 November 2017 1,442