Micro-entity Accounts - GLENOWEN MANAGEMENT COMPANY LIMITED

GLENOWEN MANAGEMENT COMPANY LIMITED - Company Information

03234383 GLENOWEN MANAGEMENT COMPANY LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 03234383 2016-09-01 2017-08-31 03234383 2017-08-31 03234383 2016-08-31 03234383 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 03234383 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 03234383 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 03234383

GLENOWEN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2017

GLENOWEN MANAGEMENT COMPANY LIMITED Registered Number 03234383

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	-	429
Cash at bank and in hand	14,878	9,213
	14,878	9,642
Creditors: amounts falling due within one year	(4,801)	(30)
Net current assets (liabilities)	10,077	9,612
Total assets less current liabilities	10,077	9,612
Total net assets (liabilities)	10,077	9,612
Capital and reserves
Called up share capital	42	42
Profit and loss account	10,035	9,570
Shareholders' funds	10,077	9,612

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2018

And signed on their behalf by:
Dr Tom Papa, Director