GLEN_ROAD_PROPERTIES_LIMI - Accounts


Company Registration Number NI628092 (Northern Ireland)
GLEN ROAD PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
GLEN ROAD PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
45,000
-
Current assets
100
100
Creditors: amounts falling due within one year
(45,345)
-
Net current (liabilities)/assets
(45,245)
100
Total assets less current liabilities
(245)
100
Net (liabilities)/assets
(245)
100
Capital and reserves
(245)
100
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The Company has registered a charge in respect of folio LY116491 Great James Street, Derry in favour of Kevin Watson Construction Limited. The charge relates to the borrowings of Strand Road Hiex Derry / Londonderry Limited a connected Company.

Glen Road Properties Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 75 Glen Road, Derry, BT48 0BZ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GLEN ROAD PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2017
30 June 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 November 2017 and are signed on its behalf by:
Mr B Duddy Jnr
Director
Company Registration Number NI628092
2017-06-302016-07-01falseCCH SoftwareCCH Accounts Production 2017.410No description of principal activityNI6280922016-07-012017-06-30NI6280922017-06-30NI6280922016-06-30NI628092core:CurrentFinancialInstruments2017-06-30NI628092bus:PrivateLimitedCompanyLtd2016-07-012017-06-30NI628092bus:Micro-entities2016-07-012017-06-30NI628092bus:AuditExemptWithAccountantsReport2016-07-012017-06-30NI628092bus:SmallCompaniesRegimeForAccounts2016-07-012017-06-30NI628092bus:FullAccounts2016-07-012017-06-30xbrli:purexbrli:sharesiso4217:GBP