Glennie Ltd - Period Ending 2017-06-30

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Registration number: 06498887

Glennie Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2016 to 30 June 2017

Pillow May Ltd
Chartered Accountants
The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

Glennie Ltd

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Glennie Ltd

(Registration number: 06498887)
Balance Sheet as at 30 June 2017

	Note	2017 £	2015 £
Fixed assets		-	47,059
Current assets		3,436	12,476
Prepayments and accrued income		-	608
Creditors: Amounts falling due within one year		(62,060)	(67,109)
Net current liabilities		(58,624)	(54,025)
Total assets less current liabilities		(58,624)	(6,966)
Accruals and deferred income		(105)	(1,080)
		(58,729)	(8,046)
Capital and reserves		(58,729)	(8,046)

The notes on page 2 form an integral part of these financial statements.

Page 1

Glennie Ltd

(Registration number: 06498887)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Period from 1 January 2016 to 30 June 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Georgian House
12B St Mary Street
Chippenham
Wiltshire
SN15 3JJ
United Kingdom

These financial statements were authorised for issue by the Board on 14 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

Glennie Ltd

(Registration number: 06498887)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 December 2017 and signed on its behalf by:

.........................................

Mrs C A L Glennie

Company secretary and director

.........................................

Mr I P Glennie

Director

The notes on page 2 form an integral part of these financial statements.

Page 3